Abbreviated Company Accounts - ABILITY CONTROLS & ENERGY MANAGEMENT LIMITED

06489443 ABILITY CONTROLS & ENERGY MANAGEMENT LIMITED 2016-10-31 false 2015-05-01 2016-10-31 true 06489443 2015-05-01 2016-10-31 06489443 2016-10-31 06489443 2015-04-30 06489443 uk-gaap-cd-bus:Director1 2015-05-01 2016-10-31 06489443 uk-gaap-cd-bus:Director2 2015-05-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-05-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-30 iso4217:GBP shares

Registered Number 06489443

ABILITY CONTROLS & ENERGY MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2016

ABILITY CONTROLS & ENERGY MANAGEMENT LIMITED Registered Number 06489443

Abbreviated Balance Sheet as at 31 October 2016

	Notes	31/10/2016	30/04/2015
		£	£
Fixed assets
Tangible assets	2	19	11,228
		19	11,228
Current assets
Debtors		13,709	63,831
Cash at bank and in hand		24,423	57,768
		38,132	121,599
Creditors: amounts falling due within one year		(24,558)	(92,167)
Net current assets (liabilities)		13,574	29,432
Total assets less current liabilities		13,593	40,660
Provisions for liabilities		(57)	-
Total net assets (liabilities)		13,536	40,660
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		13,386	40,510
Shareholders' funds		13,536	40,660

For the year ending 31 October 2016 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 31 August 2017

And signed on their behalf by:
Mark Sprules, Director
Gareth Edwards, Director

ABILITY CONTROLS & ENERGY MANAGEMENT LIMITED Registered Number 06489443

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 33 1/3% straight line
Motor vehicles - 25% straight line

Other accounting policies
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Going concern
The company will cease trading on 31 October 2017.

2Tangible fixed assets

	£
Cost
At 1 May 2015	57,005
Additions	428
Disposals	(56,166)
Revaluations	-
Transfers	-
At 31 October 2016	1,267
Depreciation
At 1 May 2015	45,777
Charge for the year	544
On disposals	(45,073)
At 31 October 2016	1,248
Net book values
At 31 October 2016	19
At 30 April 2015	11,228

3Called Up Share Capital
Allotted, called up and fully paid:

	31/10/2016 £	30/04/2015 £
50 Ordinary A shares of £1 each	50	50
50 Ordinary B shares of £1 each	50	50
50 Ordinary C shares of £1 each	50	50