2015-08-01 true false Private Limited Company 06489889 2016-07-31 06489889 2015-08-01 2016-07-31 06489889 2015-07-31 06489889 2014-08-01 2015-07-31 06489889 uk-bus:Director1 2015-08-01 2016-07-31 06489889 uk-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP
Draft
Able Bishop Limited
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06489889
2
Draft
Contents Page
Able Bishop Limited
For the year ended 31 July 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Draft
Abbreviated Balance Sheet
Able Bishop Limited
As at 31 July 2016
06489889
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
134,904
91,163
Cash at bank and in hand
562
-
91,725
134,904
Creditors: amounts falling due within one year
(112,203)
(68,756)
22,701
22,969
Net current assets
Total assets less current liabilities
22,969
22,701
(25,988)
(26,348)
Provisions for liabilities
(3,019)
Net liabilities
(3,647)
Capital and reserves
Called up share capital
1
2
1
Profit and loss account
(3,020)
(3,648)
(3,019)
(3,647)
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 10 March 2017
Mr Michael Jones Director
Signed on behalf of the board of directors
1 of 2
4
Draft
Notes to the Abbreviated Financial Statements
Able Bishop Limited
For the year ended 31 July 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
2015
£
0 Ordinary Shares shares of £1.00 each
-
2 of 2