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ABLE ACCOUNTANCY & BOOKKEEPING SERVICES LIMITED




Company Registration Number:
06493858 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

ABLE ACCOUNTANCY & BOOKKEEPING SERVICES LIMITED

Company Information
for the Period Ended 31st March 2013




Director: Anthony Million
Lisa Cowley
Company secretary: Lisa Cowley
Registered office: Linton House, Seaside Lane
Easington
Peterlee
Durham
SR8 3AS
Company Registration Number: 06493858 (England and Wales)

ABLE ACCOUNTANCY & BOOKKEEPING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 532
Total fixed assets: 0 532
Current assets
Debtors: 1,819 1,126
Cash at bank and in hand: 1,840 646
Total current assets: 3,659 1,772
Creditors
Net current assets (liabilities): 3,659 1,772
Total assets less current liabilities: 3,659 2,304
Creditors: amounts falling due after more than one year: 3,605 4,100
Provision for liabilities: 0 106
Total net assets (liabilities): 54 ( 1,902 )

The notes form part of these financial statements

ABLE ACCOUNTANCY & BOOKKEEPING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 20 20
Profit and Loss account: 34 ( 1,922 )
Total shareholders funds: 54 ( 1,902 )

For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Million
Status: Director

The notes form part of these financial statements

ABLE ACCOUNTANCY & BOOKKEEPING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Non in last year of trading

ABLE ACCOUNTANCY & BOOKKEEPING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20