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Registered number: 05492477
ABLE SKILLS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2017
C K R

Chartered Certified Accountants

CKR HOUSE
70 EAST HILL
DARTFORD
KENT
DA1 1RZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 05492477
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 4,282,742 3,873,248
4,282,742 3,873,248
CURRENT ASSETS
Debtors 7 - 10,042
Cash at bank and in hand 1,032,237 828,348
1,032,237 838,390
Creditors: Amounts Falling Due Within One Year 8 (789,689 ) (663,958 )
NET CURRENT ASSETS (LIABILITIES) 242,548 174,432
TOTAL ASSETS LESS CURRENT LIABILITIES 4,525,290 4,047,680
Creditors: Amounts Falling Due After More Than One Year 9 (998,715 ) (1,097,230 )
NET ASSETS 3,526,575 2,950,450
CAPITAL AND RESERVES
Called up share capital 10 100 100
Revaluation reserve 479,469 479,469
Profit and loss account 3,047,006 2,470,880
SHAREHOLDERS' FUNDS 3,526,575 2,950,449
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr GARY MEASURES
8 December 2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Revaluation reserve Profit & Loss Account Total
£ £ £ £
As at 1 April 2015 100 479,469 1,923,591 2,403,160
Profit for the year and total comprehensive income - - 777,289 777,289
Dividends paid - - (230,000) (230,000)
As at 31 March 2016 and 1 April 2016 100 479,469 2,470,880 2,950,449
Profit for the year and total comprehensive income - - 806,126 806,126
Dividends paid - - (230,000) (230,000)
As at 31 March 2017 100 479,469 3,047,006 3,526,575
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Plant & Machinery 25% reducing balance basis
Motor Vehicles 25% reducing balance basis
Fixtures & Fittings 25% reducing balance basis
Computer Equipment 25% reducing balance basis
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 36 36
36 36
Page 4
6. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2016 3,813,559 42,814 25,871 183,853 4,066,097
Additions 420,165 4,650 - 1,015 425,830
As at 31 March 2017 4,233,724 47,464 25,871 184,868 4,491,927
Depreciation
As at 1 April 2016 - 33,853 23,491 135,505 192,849
Provided during the period - 3,401 595 12,340 16,336
As at 31 March 2017 - 37,254 24,086 147,845 209,185
Net Book Value
As at 31 March 2017 4,233,724 10,210 1,785 37,023 4,282,742
As at 1 April 2016 3,813,559 8,961 2,380 48,348 3,873,248
7. Debtors
2017 2016
£ £
Due within one year
Amounts owed by associates - 10,042
- 10,042
8. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 218,549 101,880
Bank loans and overdrafts 93,129 107,972
Corporation tax 203,967 193,407
Other taxes and PAYE control 36,130 32,168
VAT 178,601 186,562
Other creditors 4,680 3,464
Accruals and deferred income 18,500 18,500
Directors' loan accounts 36,133 20,005
789,689 663,958
Page 5
9. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Bank loans 998,715 1,097,230
10. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
11. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 200,000 200,000
Final dividend paid 30,000 30,000
230,000 230,000
Page 6