Registered Number 05258618

ABILITY HEALTHCARE LIMITED

Abbreviated Accounts

28 February 2016

ABILITY HEALTHCARE LIMITED Registered Number 05258618

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,158 5,344
4,158 5,344
Current assets
Debtors 3,008 2,825
Cash at bank and in hand 670 485
3,678 3,310
Creditors: amounts falling due within one year (19,004) (15,719)
Net current assets (liabilities) (15,326) (12,409)
Total assets less current liabilities (11,168) (7,065)
Creditors: amounts falling due after more than one year (11,484) (14,317)
Total net assets (liabilities) (22,652) (21,382)
Capital and reserves
Called up share capital 100 100
Profit and loss account (22,752) (21,482)
Shareholders' funds (22,652) (21,382)
  • For the year ending 28 February 2016 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 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.

Approved by the Board on 29 November 2016

And signed on their behalf by:
Y WILLIAMS, Director

ABILITY HEALTHCARE LIMITED Registered Number 05258618

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% reducing balance
Office and medical equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 39,870
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 39,870
Depreciation
At 1 March 2015 34,526
Charge for the year 1,186
On disposals -
At 28 February 2016 35,712
Net book values
At 28 February 2016 4,158
At 28 February 2015 5,344