Able Refurbishments Limited Filleted accounts for Companies House (small and micro)

Able Refurbishments Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05020837
Able Refurbishments Limited
Filleted Unaudited Financial Statements
31 March 2019
Able Refurbishments Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
Fixed assets
12,394
3,990
--------
-------
Current assets
5,269
6,031
Creditors: amounts falling due within one year
18,465
12,087
--------
--------
Net current liabilities
13,196
6,056
--------
-------
Total assets less current liabilities
( 802)
( 2,066)
Creditors: amounts falling due after more than one year
9,579
Accruals and deferred income
700
1,231
--------
-------
(11,081)
(3,297)
--------
-------
Capital and reserves
( 11,081)
( 3,297)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 2 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 January 2020 , and are signed on behalf of the board by:
B Dann
Director
Company registration number: 05020837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Mallard Crescent, Iwade, ME9 8TJ.