| Ability (Kent & Sussex) Limited |
| Registered number: |
06738444 |
| Abbreviated Balance Sheet |
| as at 31 October 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
2,426 |
|
|
73,308 |
| Cash at bank and in hand |
|
|
- |
|
|
138 |
|
|
|
2,426 |
|
|
73,446 |
|
| Creditors: amounts falling due within one year |
|
|
(17,441) |
|
|
(37,735) |
|
| Net current (liabilities)/assets |
|
|
|
(15,015) |
|
|
35,711 |
|
| Total assets less current liabilities |
|
|
|
(15,015) |
|
|
35,711 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(35,314) |
|
|
|
| Net (liabilities)/assets |
|
|
|
(15,015) |
|
|
397 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(15,017) |
|
|
395 |
|
| Shareholders' funds |
|
|
|
(15,015) |
|
|
397 |
|
|
|
|
|
|
|
|
| The directors are 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 directors acknowledge their 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Daniel Moon |
| Director |
| Approved by the board on 17 June 2014 |
|