06115943 1.8.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 Ordinary-A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061159432015-07-31061159432016-07-31061159432015-08-012016-07-31061159432014-07-31061159432014-08-012015-07-31061159432015-07-3106115943ns12:England2015-08-012016-07-3106115943ns14:PoundSterling2015-08-012016-07-3106115943ns7:Director12015-08-012016-07-3106115943ns7:OrdinaryShareClass12015-08-012016-07-3106115943ns7:OrdinaryShareClass22015-08-012016-07-3106115943ns7:CompanySecretary2015-08-012016-07-3106115943ns7:RegisteredOffice2015-08-012016-07-3106115943ns7:EntityAccountantsOrAuditors2015-08-012016-07-3106115943ns5:NetGoodwill2015-08-012016-07-3106115943ns5:MotorVehicles2015-08-012016-07-3106115943ns5:ComputerEquipment2015-08-012016-07-3106115943ns7:OrdinaryShareClass12016-07-3106115943ns7:OrdinaryShareClass12015-07-3106115943ns7:OrdinaryShareClass22016-07-3106115943ns7:OrdinaryShareClass22015-07-31
REGISTERED NUMBER: 06115943 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

ABLE BUILDERS LIMITED

ABLE BUILDERS LIMITED (REGISTERED NUMBER: 06115943)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

ABLE BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: K M Roberts





SECRETARY: Mrs L J Roberts





REGISTERED OFFICE: 7/8 Eghams Court, Boston Drive
Bourne End
Buckinghamshire
SL8 5YS





REGISTERED NUMBER: 06115943 (England and Wales)





ACCOUNTANTS: M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS

ABLE BUILDERS LIMITED (REGISTERED NUMBER: 06115943)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 2,132 662
Cash at bank 13,164 8,926
15,296 9,588
CREDITORS
Amounts falling due within one year 12,985 18,250
NET CURRENT ASSETS/(LIABILITIES) 2,311 (8,662 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,311

(8,662

)

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 2,111 (8,862 )
SHAREHOLDERS' FUNDS 2,311 (8,662 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 April 2017 and were signed by:





K M Roberts - Director


ABLE BUILDERS LIMITED (REGISTERED NUMBER: 06115943)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, was
amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on cost
Computer equipment - 33% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 30,000
AMORTISATION
At 1 August 2015
and 31 July 2016 30,000
NET BOOK VALUE

At 31 July 2016 -
At 31 July 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 11,338
DEPRECIATION
At 1 August 2015
and 31 July 2016 11,338
NET BOOK VALUE
At 31 July 2016 -
At 31 July 2015 -

ABLE BUILDERS LIMITED (REGISTERED NUMBER: 06115943)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100
100 Ordinary-A £1 100 100
200 200

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABLE BUILDERS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Able Builders Limited for the year ended 31 July 2016 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Able Builders Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Able Builders Limited and state those matters that we have agreed to state to the director of Able Builders Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Able Builders Limited director for our work or for this report.

It is your duty to ensure that Able Builders Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Able Builders Limited. You consider that Able Builders Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Able Builders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS


27 April 2017