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REGISTERED NUMBER: 06398756 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ABLE-X CONSULTING LIMITED

ABLE-X CONSULTING LIMITED (REGISTERED NUMBER: 06398756)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

ABLE-X CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: A J Cardrick



SECRETARY: Mrs J A Cardrick



REGISTERED OFFICE: Lexham House
Forest Road
Binfield
Bracknell
Berkshire
RG42 4HP



REGISTERED NUMBER: 06398756 (England and Wales)



ACCOUNTANTS: Harlows Accountants
Lexham House Forest Road
Binfield
Bracknell
Berkshire
RG42 4HP



BANKERS: Barclays Bank PLC
Leicester
LE87 2BB

ABLE-X CONSULTING LIMITED (REGISTERED NUMBER: 06398756)

BALANCE SHEET
31 MARCH 2017

31/3/17 31/3/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,962 5,475
Investments 5 100 100
5,062 5,575

CURRENT ASSETS
Debtors 6 18,476 15,595
Cash at bank 6,693 19,172
25,169 34,767
CREDITORS
Amounts falling due within one year 7 25,735 27,893
NET CURRENT (LIABILITIES)/ASSETS (566 ) 6,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,496

12,449

CAPITAL AND RESERVES
Called up share capital 33 33
Retained earnings 4,463 12,416
SHAREHOLDERS' FUNDS 4,496 12,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

ABLE-X CONSULTING LIMITED (REGISTERED NUMBER: 06398756)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 October 2017 and were signed by:





A J Cardrick - Director


ABLE-X CONSULTING LIMITED (REGISTERED NUMBER: 06398756)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

ABLE-X Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
Machinery Fittings Vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 April 2016 726 804 19,754 5,923 27,207
Additions - - - 1,346 1,346
At 31 March 2017 726 804 19,754 7,269 28,553
DEPRECIATION
At 1 April 2016 283 435 15,652 5,362 21,732
Charge for year 66 56 1,026 711 1,859
At 31 March 2017 349 491 16,678 6,073 23,591
NET BOOK VALUE
At 31 March 2017 377 313 3,076 1,196 4,962
At 31 March 2016 443 369 4,102 561 5,475

ABLE-X CONSULTING LIMITED (REGISTERED NUMBER: 06398756)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2016
and 31 March 2017 100
NET BOOK VALUE
At 31 March 2017 100
At 31 March 2016 100

Investments brought forward from the previous year at cost have been identified and reclassified as investment
loans and are now classified as current assets. These loans are expected to be repaid in the ensuing year.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Social Security & Other Taxes
Recoverable 1,249 275
Accrued Income 17,017 14,929
Prepayments 210 391
18,476 15,595

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Hire purchase contracts - 2,625
Trade Creditors 1,465 450
Credit Card Creditor 78 372
Corporation Tax 16,384 18,209
Tax Deducted 39 96
VAT Creditor 3,758 3,472
Directors' Current Accounts 2,611 1,269
Accrued Expenses 1,400 1,400
25,735 27,893

ABLE-X CONSULTING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ABLE-X CONSULTING LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Harlows Accountants
Lexham House Forest Road
Binfield
Bracknell
Berkshire
RG42 4HP


9 October 2017