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REGISTERED NUMBER: 05366369 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

ABLEMATTER LIMITED

ABLEMATTER LIMITED (REGISTERED NUMBER: 05366369)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Report of the accountants 4

ABLEMATTER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: B F Wood
Ms G Wood





SECRETARY: Ms G Wood





REGISTERED OFFICE: Victoria House
Plas Llwyd Terrace
Bangor
Gwynedd
LL57 1UB





REGISTERED NUMBER: 05366369 (England and Wales)





ACCOUNTANTS: Fraser Wood Limited
Chartered Certified Accountants
Victoria House
Plas Llwyd Terrace
Bangor
Gwynedd
LL57 1UB

ABLEMATTER LIMITED (REGISTERED NUMBER: 05366369)

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Cash at bank 125,102 134,188

CREDITORS
Amounts falling due within one year 3 (46,442 ) (2,260 )
NET CURRENT ASSETS 78,660 131,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,660

131,928

CAPITAL AND RESERVES
Called up share capital 55 55
Retained earnings 78,605 131,873
78,660 131,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 December 2017 and were
signed on its behalf by:




Ms G Wood - Director


ABLEMATTER LIMITED (REGISTERED NUMBER: 05366369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Ablematter Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 31 March 2017 are the first that are prepared
in accordance with FRS 102 Section 1A. The previous financial statements were prepared in
accordance with UK GAAP, the date of transition to FRS 102 Section 1A is 1 April 2015.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Taxation and social security 183 202
Other creditors 46,259 2,058
46,442 2,260

ABLEMATTER LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ABLEMATTER LIMITED

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance sheet. Readers are cautioned that the
Income statement and certain other primary statements and the Report of the directors are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your
approval the accounts of Ablematter Limited for the year ended 31 March 2017 from the
Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject
to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of
Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.






Fraser Wood Limited
Chartered Certified Accountants
Victoria House
Plas Llwyd Terrace
Bangor
Gwynedd
LL57 1UB


20 December 2017