Registered number
06664136
Ability Promotions Limited
Filleted Accounts
31 August 2017
Ability Promotions Limited
Registered number: 06664136
Balance Sheet
as at 31 August 2017
2017 2016
£ £
Fixed assets 137 272
Current assets 32,241 18,161
Prepayments and accrued income 106,833 82,807
139,074 100,968
Creditors: amounts falling due within one year (19,375) (7,342)
Net current assets 119,699 93,626
Total assets less current liabilities 119,836 93,898
Accruals and deferred income (38,914) (44,638)
Net assets 80,922 49,260
Capital and reserves 80,922 49,260
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor, 39 High Street, Billericay, Essex, CM12 9BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R W Freeman
Director
Approved by the board on 5 February 2018
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