Registered number
03613100
Able Employment Agency Limited
Abbreviated Accounts
30 September 2014
Able Employment Agency Limited
Registered number: 03613100
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 2,065
Current assets
Debtors 234 1,869
Cash at bank and in hand 9,911 10,134
10,145 12,003
Creditors: amounts falling due within one year (13,042) (14,705)
Net current liabilities (2,897) (2,702)
Net liabilities (2,897) (637)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (2,898) (638)
Shareholder's funds (2,897) (637)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
F Radcliffe
Director
Approved by the board on 5 December 2014
Able Employment Agency Limited
Notes to the Abbreviated Accounts
for the period ended 30 September 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and equipment 15% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 September 2013 7,048
Disposals (7,048)
At 30 September 2014 -
Depreciation
At 1 September 2013 4,983
On disposals (4,983)
At 30 September 2014 -
Net book value
At 30 September 2014 -
At 31 August 2013 2,065
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
Able Employment Agency Limited 03613100 false true 2013-09-01 2014-09-30 2014-09-30 F Radcliffe 03613100 uk-bus:OrdinaryShareClass1 2013-08-31 03613100 2013-09-01 2014-09-30 03613100 uk-bus:Director40 2013-09-01 2014-09-30 03613100 uk-gaap:PlantMachinery 2013-09-01 2014-09-30 03613100 uk-bus:OrdinaryShareClass1 2013-09-01 2014-09-30 03613100 2014-09-30 03613100 uk-bus:OrdinaryShareClass1 2014-09-30 03613100 2013-08-31 iso4217:GBP xbrli:shares