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Abbreviated Accounts for the Year Ended 31 March 2016 |
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Ablecom Limited |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31 March 2016 |
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for |
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Ablecom Limited |
Ablecom Limited (Registered number: 02412202) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Ablecom Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Ablecom Limited (Registered number: 02412202) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Revaluation reserve |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Ablecom Limited (Registered number: 02412202) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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The financial statements were approved by the director on
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Ablecom Limited (Registered number: 02412202) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Tangible fixed assets |
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Plant and machinery | - |
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In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no depreciation |
or amortisation is provided in respect of the investment properties. This treatment departs from the requirements |
of the Companies Act concerning the depreciation of fixed assets, but the accounting policy adopted is necessary |
for the financial statements to give a true and fair view. |
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Deferred taxation |
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date,except for timing differences arising on revaluations of fixed assets which are not intended to |
be sold and gains on disposal of fixed assets which will be rolled over into replacement assets. No provision is |
made for taxation on permanent differences. |
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Deferred tax assets are recognised to the extent that it is more likely than not that they will be recovered. |
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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 the profit and loss account in the period to which they relate. |
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Investment properties |
The investment properties are stated at their open market value at the balance sheet date, as valued by the |
director. |
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Surpluses or deficits arising on revaluation are taken to the revaluation reserve except in the case of deficits |
which are considered to be permanent which are taken to the profit and loss account. The revaluation reserve is |
not distributable. |
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On disposal of an investment property the profit and loss account includes the effect of comparing sales and |
proceeds and the book amount of the asset sold. Any previous revaluation surplus or deficit realised on disposal |
is transferred from the revaluation reserve to accumulated profit and loss reserves. |
Ablecom Limited (Registered number: 02412202) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 April 2015 |
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Additions |
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Disposals | ( |
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Revaluations |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1 |
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