Micro-entity Accounts - ABLEPRIME LIMITED

06068351 ABLEPRIME LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 06068351 2016-07-01 2017-06-30 06068351 2017-06-30 06068351 2016-06-30 06068351 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06068351 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06068351 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 06068351

ABLEPRIME LIMITED

Micro-entity Accounts

30 June 2017

ABLEPRIME LIMITED Registered Number 06068351

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,164	5,164
Investments	2	396,604	396,604
		401,768	401,768
Current assets
Debtors	3	4,475	4,475
Cash at bank and in hand		93,732	93,732
		98,207	98,207
Creditors: amounts falling due within one year	4	(31,771)	(31,771)
Net current assets (liabilities)		66,436	66,436
Total assets less current liabilities		468,204	468,204
Total net assets (liabilities)		468,204	468,204
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		468,203	468,203
Shareholders' funds		468,204	468,204

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2018

And signed on their behalf by:
Dr Tahira George, Director

ABLEPRIME LIMITED Registered Number 06068351

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	12,198
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	12,198
Depreciation
At 1 July 2016	7,034
Charge for the year	-
On disposals	-
At 30 June 2017	7,034
Net book values
At 30 June 2017	5,164
At 30 June 2016	5,164

2Fixed assets Investments
NA

3Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	4,475	4,475

4Creditors

	2017 £	2016 £
Secured Debts	31,771	31,771

5Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1