06138303 2015-04-01 2016-03-31 false true 2016-03-31 06138303 2015-04-01 2016-03-31 06138303 2016-03-31 06138303 d:Director1 2015-04-01 2016-03-31 06138303 d:Director2 2015-04-01 2016-03-31 06138303 2015-03-31 06138303 d:OrdinaryShareClass1 2016-03-31 06138303 d:OrdinaryShareClass1 2015-03-31 06138303 d:OrdinaryShareClass1 2015-04-01 2016-03-31 06138303 d:OrdinaryShareClass2 2016-03-31 06138303 d:OrdinaryShareClass2 2015-03-31 06138303 d:OrdinaryShareClass2 2015-04-01 2016-03-31 06138303 c:OfficeEquipment 2015-04-01 2016-03-31 xbrli:shares iso4217:GBP
Registered number: 06138303










ABLE CONSULTING (UK) LTD

UNAUDITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2016



















img6a44.jpg


 
ABLE CONSULTING (UK) LTD
REGISTERED NUMBER: 06138303

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
39,255
39,256

 
Cash at bank

84,900
102,547







 
124,155
141,803
 
CREDITORS: amounts falling due within one year
(1,926)
(5,847)
 
NET CURRENT ASSETS


122,229

135,956
 
NET ASSETS
 122,229

 135,956
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
122,129
135,856
 
SHAREHOLDERS' FUNDS
 

 122,229

 135,956


For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 ("the Act") relating to small companies.

Directors' responsibilities:
 

·The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
·The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
 
The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 21 November 2016.




Mr E E Angelidis
Ms L A Basili
Director
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ABLE CONSULTING (UK) LTD
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
33% straight line


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 April 2015 and 31 March 2016

3,050



Depreciation


At 1 April 2015 and 31 March 2016

3,050




Net book value


At 31 March 2016
 -


3.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



60 A Ordinary shares of £1 each
60
60
40 B Ordinary shares of £1 each
40
40

 100

 100

The two classes of shares rank pari passu except that dividends can be declared on one class of share without having to be declared on the other.


4.TRANSACTIONS WITH DIRECTORS

At the balance sheet date, the directorsMr E E Angelidis and Ms L A Basili, were owed £NIL by the company (2015 - £3,741). This loan is shown within other creditors, is interest free and repayable on demand.
 
Page 2