Registration number:
for the Year Ended
Able Lifting Equipment (Southern) Limited
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Able Lifting Equipment (Southern) Limited
(Registration number: 02530653)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr M H Dunning
Director
1
Able Lifting Equipment (Southern) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Goodwill
Goodwill is being written off over its expected useful life of ten years
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Fixtures and fittings |
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Plant and machinery |
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Leasehold property |
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Stock
Deferred tax
Hire purchase and leasing
Pensions
Able Lifting Equipment (Southern) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 November 2015 |
3,328 |
272,559 |
275,887 |
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Additions |
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13,501 |
13,501 |
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Disposals |
- |
(24,111) |
(24,111) |
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At 31 October 2016 |
3,328 |
261,949 |
265,277 |
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Depreciation |
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At 1 November 2015 |
3,328 |
186,415 |
189,743 |
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Charge for the year |
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18,841 |
18,841 |
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Eliminated on disposals |
- |
(11,554) |
(11,554) |
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At 31 October 2016 |
3,328 |
193,702 |
197,030 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by