Abbreviated Company Accounts - ABLE EDUCATION SOLUTIONS LIMITED

Abbreviated Company Accounts - ABLE EDUCATION SOLUTIONS LIMITED


Registered Number 08996727

ABLE EDUCATION SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

ABLE EDUCATION SOLUTIONS LIMITED Registered Number 08996727

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 445
445
Current assets
Debtors 427
Cash at bank and in hand 908
1,335
Creditors: amounts falling due within one year (1,745)
Net current assets (liabilities) (410)
Total assets less current liabilities 35
Total net assets (liabilities) 35
Capital and reserves
Called up share capital 3 1
Profit and loss account 34
Shareholders' funds 35
  • For the year ending 31 March 2015 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 28 October 2015

And signed on their behalf by:
TR Candler, Director

ABLE EDUCATION SOLUTIONS LIMITED Registered Number 08996727

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of services.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

2Tangible fixed assets
£
Cost
Additions 511
Disposals -
Revaluations -
Transfers -
At 31 March 2015 511
Depreciation
Charge for the year 66
On disposals -
At 31 March 2015 66
Net book values
At 31 March 2015 445
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary share of £1 each 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.