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ABILITY LIMITED




Company Registration Number:
04998743 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ABILITY LIMITED

Contents of the Financial Statements
for the Period Ended
31st December 2013

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

ABILITY LIMITED

Company Information
for the Period Ended
31st December 2013




Director: Peter Herbert WATSON
Company secretary: Waclaw Krzysztof ZABLOCKI
Registered office: 15 Dunn Crescent
Kintbury
Hungerford
RG17 9UH
Company Registration Number: 04998743 (England and Wales)

ABILITY LIMITED

Directors' Report Period Ended 31st December 2013

The directors present their report with the financial statements of the company for the period ended 31st December 2013

Directors
The directors shown below have held office during the whole of the period from
01st January 2013 to 31st December 2013
Peter Herbert WATSON

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 18 August 2014
And Signed On Behalf Of The Board By:

Name: Peter Herbert WATSON
Status: Director

ABILITY LIMITED

Profit and Loss Account

for the Period Ended 31st December 2013

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

ABILITY LIMITED

Balance sheet
As at 31st December 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 0 261
Total fixed assets: 0 261
Current assets
Debtors: - 700
Cash at bank and in hand: 100 4,495
Total current assets: 100 5,195
Creditors
Creditors: amounts falling due within one year - 2,494
Net current assets (liabilities): 100 2,701
Total assets less current liabilities: 100 2,962
Total net assets (liabilities): 100 2,962

The notes form part of these financial statements

ABILITY LIMITED

Balance sheet
As at 31st December 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: - 2,862
Total shareholders funds: 100 2,962

For the year ending 31 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Herbert WATSON
Status: Director

The notes form part of these financial statements

ABILITY LIMITED

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover Turnover represents the amount invoiced by the company in the normal course of business for goods supplied or services provided, including Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life using the following methods: Office equipment and Furniture -25% reducing balance Computer equipment -25% reducing balance

    Other accounting policies

    Leasing and hire purchase Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risk of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Pension costs The company has not operated a defined contribution pension scheme. The assets of such a scheme would be held separately from those of the company in an independently administered fund.

ABILITY LIMITED

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st January 2013: - - - 2,605 - 2,605
    Disposals: - - - 2,605 - 2,605
    At 31st December 2013: - - - 0 - 0
    Depreciation
    At 01st January 2013: - - - 2,344 - 2,344
    On disposals: - - - 2,344 - 2,344
    At 31st December 2013: - - - 0 - 0
    Net book value
    At 31st December 2013: - - - 0 - 0
    At 31st December 2012: - - - 261 - 261

ABILITY LIMITED

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100