

			Company registration number:02241468






		ABLEOAK LTD

			MICRO-ENTITY ACCOUNTS

			FOR THE YEAR ENDED 31 March 2017



ABLEOAK LTD

MICRO-ENTITY BALANCE SHEET

AS AT 31 March 2017

			2017				2016
			£		£		£		£


FIXED ASSETS					674,938				674,963


CURRENT ASSETS			22,922				8,540


CREDITORS : falling due within one year			(43,738)				(24,340)

ACCRUALS AND DEFERRED INCOME			(1,200)				(600)


NET CURRENT ASSETS					(22,016)				(16,400)

TOTAL ASSETS LESS
CURRENT LIABILITIES					652,922				658,563

CREDITORS : falling due after one year					(468,582)				(489,843)

NET ASSETS					184,340				168,720


CAPITAL AND RESERVES					184,340				168,720







For the year ending 31 March 2017 the company was entitled to exemption un section 477 of the Companies Act 2006 relating to small companies. secured


The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the board of directors on 23 December 2017 and signed on its behalf.



..........................................................................
J S Roopra

23 December 2017
The annexed notes form part of these financial statements.