Registered Number 05009241

ABLE BUILDING MAINTENANCE LIMITED

Abbreviated Accounts

31 May 2015

ABLE BUILDING MAINTENANCE LIMITED Registered Number 05009241

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,050 1,148
1,050 1,148
Current assets
Debtors 733 -
733 -
Creditors: amounts falling due within one year (19,951) (17,094)
Net current assets (liabilities) (19,218) (17,094)
Total assets less current liabilities (18,168) (15,946)
Creditors: amounts falling due after more than one year (11,415) (11,775)
Total net assets (liabilities) (29,583) (27,721)
Capital and reserves
Called up share capital 2 2
Profit and loss account (29,585) (27,723)
Shareholders' funds (29,583) (27,721)
  • For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2016

And signed on their behalf by:
Geoffrey Edwards, Director

ABLE BUILDING MAINTENANCE LIMITED Registered Number 05009241

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant & machinery - 25% SL
Motor Vehicles - 25% SL

2Tangible fixed assets
£
Cost
At 1 June 2014 13,111
Additions 1,800
Disposals (400)
Revaluations -
Transfers -
At 31 May 2015 14,511
Depreciation
At 1 June 2014 11,963
Charge for the year 1,498
On disposals -
At 31 May 2015 13,461
Net book values
At 31 May 2015 1,050
At 31 May 2014 1,148