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REGISTERED NUMBER: 05511561 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2017

FOR

ABLE PRODUCTION LIMITED
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2017




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


ABLE PRODUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2017







DIRECTORS: C M Kenyon
N R Rhodes





SECRETARY: C M Kenyon





REGISTERED OFFICE: 77 Arthur Street
Redditch
Worcestershire
B98 8JY





REGISTERED NUMBER: 05511561 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABLE PRODUCTION LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and
certain other primary statements and the Report of the Directors are not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Able Production Limited for the year ended 31st October 2017 which comprise the Statement of
Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Able Production Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Able Production Limited and state those matters that we have agreed to state to the Board of Directors of Able Production Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Able Production Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Able Production Limited. You consider that Able Production Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Able Production Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


2nd July 2018

This page does not form part of the statutory financial statements

Page 2
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

STATEMENT OF FINANCIAL POSITION
31ST OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 24,000 27,000
Tangible assets 5 19,939 26,145
43,939 53,145

CURRENT ASSETS
Stocks 8,140 7,980
Debtors 6 103,957 104,661
Cash at bank 37,414 9,531
149,511 122,172
CREDITORS
Amounts falling due within one year 7 59,505 52,658
NET CURRENT ASSETS 90,006 69,514
TOTAL ASSETS LESS CURRENT
LIABILITIES
133,945
122,659

PROVISIONS FOR LIABILITIES 3,463 4,590
NET ASSETS 130,482 118,069

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 130,382 117,969
SHAREHOLDERS' FUNDS 130,482 118,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 3 continued...
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

STATEMENT OF FINANCIAL POSITION - continued
31ST OCTOBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 2nd July 2018 and were signed on its behalf by:





C M Kenyon - Director


The notes form part of these financial statements

Page 4
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2017

1. STATUTORY INFORMATION

Able Production Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 5 continued...
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2017

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st November 2016
and 31st October 2017 60,000
AMORTISATION
At 1st November 2016 33,000
Charge for year 3,000
At 31st October 2017 36,000
NET BOOK VALUE
At 31st October 2017 24,000
At 31st October 2016 27,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2016
and 31st October 2017 78,414
DEPRECIATION
At 1st November 2016 52,269
Charge for year 6,206
At 31st October 2017 58,475
NET BOOK VALUE
At 31st October 2017 19,939
At 31st October 2016 26,145

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 101,207 89,498
Other debtors 2,750 15,163
103,957 104,661

Page 6 continued...
ABLE PRODUCTION LIMITED (REGISTERED NUMBER: 05511561)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 26,881 27,529
Taxation and social security 14,873 16,545
Other creditors 17,751 8,584
59,505 52,658

8. FIRST YEAR ADOPTION

No adjustments to the values included in the financial statements were required on transition to Financial
Reporting standard 102 "The Financial Reporting standard applicable in the UK and Republic of Ireland".

Page 7