Accounts



















	ABILITY FURNITURE HIRE LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 28 FEBRUARY 2018

	ABILITY FURNITURE HIRE LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 28 FEBRUARY 2018


	DIRECTOR

	Paul Read


	SECRETARY

	Mr Paul Read

	REGISTERED OFFICE

	12 Old Bexley Lane Bexley Kent DA5 2BN


	COMPANY REGISTERED NUMBER

	06827723


	BANKERS

	RBS


	ACCOUNTANTS

	Aims

	12 Old Bexley Lane, Bexley, Kent. DA5 2BN


	CONTENTS

	Pages


	2	Statement of Financial Position

	page 1

ABILITY FURNITURE HIRE LTD
Company registered number: 06827723
STATEMENT OF FINANCIAL POSITION AT 28 February 2018

	Note	2018		2017
		£	£	£
FIXED ASSETS
Property, plant and equipment			116,488	76,712
CURRENT ASSETS
Inventories		500		500
Debtors		30,600		46,333
Cash at bank and in hand		51,590		33,249
		82,690		80,082
CREDITORS: Amounts falling due within one year		38,840		54,234
NET CURRENT ASSETS			43,850	25,848
TOTAL ASSETS LESS CURRENT LIABILITIES			160,338	102,560

PROVISIONS FOR LIABILITIES			(20,295)	(14,797)
NET ASSETS			£140,043	£87,763

CAPITAL AND RESERVES
Called up share capital			2	2
Retained earnings			140,041	87,761
SHAREHOLDERS' FUNDS			£140,043	£87,763


1.	DIRECTORS ADVANCES AND CREDITS
		2017	2018
	General details	£	£
	Director 1, interest free repayable on demand	(1,987)	12,893

	page 2

	ABILITY FURNITURE HIRE LTD
	Company registered number: 06827723
	STATEMENT OF FINANCIAL POSITION AT 28 February 2018 (CONT.)


	In approving these financial statements as director of the company I hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,

	The directors acknowledge their 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 that 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 the 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 the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

	The accounts were approved by the board of directors on 16 May 2018




	Mr Paul Read, Director

page 3