Registered Number 03892645

ABLE DRAINAGE LIMITED

Abbreviated Accounts

31 March 2016

ABLE DRAINAGE LIMITED Registered Number 03892645

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,190 -
5,190 -
Current assets
Debtors 6,949 -
Cash at bank and in hand 127,661 134
134,610 134
Creditors: amounts falling due within one year (139,608) (2,240)
Net current assets (liabilities) (4,998) (2,106)
Total assets less current liabilities 192 (2,106)
Total net assets (liabilities) 192 (2,106)
Capital and reserves
Called up share capital 2 1
Profit and loss account 190 (2,107)
Shareholders' funds 192 (2,106)
  • For the year ending 31 March 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 22 September 2016

And signed on their behalf by:
K Green, Director

ABLE DRAINAGE LIMITED Registered Number 03892645

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

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 6,922
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,922
Depreciation
At 1 April 2015 -
Charge for the year 1,732
On disposals -
At 31 March 2016 1,732
Net book values
At 31 March 2016 5,190
At 31 March 2015 -