Able Services (Chesterfield) Ltd 30/04/2019 iXBRL

Able Services (Chesterfield) Ltd 30/04/2019 iXBRL

ABLE SERVICES (CHESTERFIELD) LTD - Company Information

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Company registration number: 04724383
Able Services (Chesterfield) Ltd
Unaudited filleted financial statements
30 April 2019
Able Services (Chesterfield) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Able Services (Chesterfield) Ltd
Directors and other information
Directors Mr Ian Buckland
Mrs Mavis Buckland
Secretary Mrs Mavis Buckland
Company number 04724383
Registered office 183A Boythorpe Road
Chesterfield
Derbyshire
S40 2NB
Business address 183A Boythorpe Road
Chesterfield
Derbyshire
S40 2NB
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Yorkshire Bank
89 New Square
Chesterfield
Derbyshire
S40 1PH
Able Services (Chesterfield) Ltd
Statement of financial position
30 April 2019
2019 2018
£ £
Fixed assets 4,614 5,691
_______ _______
Current assets 41,063 33,373
Creditors: amounts falling due within one year ( 38,674) ( 37,195)
_______ _______
Net current assets/(liabilities) 2,389 ( 3,822)
_______ _______
Total assets less current liabilities 7,003 1,869
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 6,043 909
_______ _______
Capital and reserves 6,043 909
_______ _______
Notes to the financial statements
Able Services (Chesterfield) Ltd
Year ended 30 April 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian Buckland ( 31,656) 1,836 ( 29,820)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ian Buckland ( 34,173) 2,517 ( 31,656)
_______ _______ _______
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2019 , and are signed on behalf of the board by:
Mr Ian Buckland
Director
Company registration number: 04724383
The company is a private company limited by shares, registered in England & Wales.