REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 October 2015 |
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for |
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ABLE ACCOUNTS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 October 2015 |
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for |
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ABLE ACCOUNTS LIMITED |
ABLE ACCOUNTS LIMITED (REGISTERED NUMBER: 07050537) |
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Contents of the Abbreviated Accounts |
for the year ended 31 October 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
ABLE ACCOUNTS LIMITED |
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Company Information |
for the year ended 31 October 2015 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
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ABLE ACCOUNTS LIMITED (REGISTERED NUMBER: 07050537) |
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Abbreviated Balance Sheet |
31 October 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
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)/assets | ( |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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The director acknowledges her 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. |
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The financial statements were approved by the director on
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ABLE ACCOUNTS LIMITED (REGISTERED NUMBER: 07050537) |
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Notes to the Abbreviated Accounts |
for the year ended 31 October 2015 |
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1. | Accounting policies |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Cash flow |
The financial statements do not include a cash flow statement because the company, as a small reporting |
entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standards for |
Smaller Entities (effective April 2008). |
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2. | Tangible fixed assets |
Total |
£ |
Cost |
Additions |
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At 31 October 2015 |
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Depreciation |
Charge for year |
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At 31 October 2015 |
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Net book value |
At 31 October 2015 |
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3. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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4. | Director's advances, credits and guarantees |
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Included in other debtors due within one year is an amount of £27,504 (2015 £23,189) due to the company by |
the director Ms S Child. Interest is being charged at 4% on the overdrawn balance. |
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Included within other creditors due within one year is a balance of £2,500 due to BOA Property Limited, a |
company incorporated within the UK in which the director has a material interest. |
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Included within other debtors is a balance due to Land 4 New Build Ltd of £28,950 (2015 - £28,950) a company |
incorporated in the UK, in which the director has an interest. |