07003504 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070035042014-08-31070035042015-08-31070035042014-09-012015-08-31070035042013-08-31070035042013-09-012014-08-31070035042014-08-3107003504ns12:England2014-09-012015-08-3107003504ns14:PoundSterling2014-09-012015-08-3107003504ns7:Director12014-09-012015-08-3107003504ns7:OrdinaryShareClass12014-09-012015-08-3107003504ns7:CompanySecretary2014-09-012015-08-3107003504ns7:RegisteredOffice2014-09-012015-08-3107003504ns7:EntityAccountantsOrAuditors2014-09-012015-08-3107003504ns5:FixturesFittings2014-09-012015-08-3107003504ns5:ComputerEquipment2014-09-012015-08-3107003504ns7:OrdinaryShareClass12015-08-3107003504ns7:OrdinaryShareClass12014-08-31
REGISTERED NUMBER: 07003504 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

Ablatec HR Ltd

Ablatec HR Ltd (Registered number: 07003504)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ablatec HR Ltd

Company Information
for the Year Ended 31 August 2015







DIRECTOR: P Malcolm





SECRETARY: S Malcolm





REGISTERED OFFICE: 3 Barmoor Grove
Stockton on Tees
TS20 1NR





REGISTERED NUMBER: 07003504 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff LLP
Chartered Accountants
Waterloo House
Teesdale South
Thornaby Place
Thornaby on Tees
TS17 6SA

Ablatec HR Ltd (Registered number: 07003504)

Abbreviated Balance Sheet
31 August 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,641 3,941

CURRENT ASSETS
Debtors 12,583 2,501
Cash at bank and in hand 7,151 23,578
19,734 26,079
CREDITORS
Amounts falling due within one year 10,249 10,385
NET CURRENT ASSETS 9,485 15,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,126

19,635

PROVISIONS FOR LIABILITIES 140 290
NET ASSETS 11,986 19,345

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 11,984 19,343
SHAREHOLDERS' FUNDS 11,986 19,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 April 2016 and were signed by:




P Malcolm - Director


Ablatec HR Ltd (Registered number: 07003504)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 9,036
Additions 130
Disposals (1,597 )
At 31 August 2015 7,569
DEPRECIATION
At 1 September 2014 5,095
Charge for year 1,291
Eliminated on disposal (1,458 )
At 31 August 2015 4,928
NET BOOK VALUE
At 31 August 2015 2,641
At 31 August 2014 3,941

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2