Abbreviated Company Accounts - ABLE TRAINING LTD.

Abbreviated Company Accounts - ABLE TRAINING LTD.

ABLE TRAINING LTD. - Company Information

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Registered Number 03918243

ABLE TRAINING LTD.

Abbreviated Accounts

28 February 2016

ABLE TRAINING LTD. Registered Number 03918243

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 200 200
Investments - -
200 200
Current assets
Stocks - -
Debtors 9,121 9,121
Investments - -
Cash at bank and in hand 32,463 32,463
41,584 41,584
Prepayments and accrued income - -
Creditors: amounts falling due within one year (29,844) (29,844)
Net current assets (liabilities) 11,740 11,740
Total assets less current liabilities 11,940 11,940
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 11,940 11,940
Capital and reserves
Called up share capital 102 102
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 11,838 11,838
Shareholders' funds 11,940 11,940
  • For the year ending 28 February 2016 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 14 March 2016

And signed on their behalf by:
David Peel, Director

ABLE TRAINING LTD. Registered Number 03918243

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Computer Equipment : 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 2,515
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 2,515
Depreciation
At 1 March 2015 2,315
Charge for the year -
On disposals -
At 28 February 2016 2,315
Net book values
At 28 February 2016 200
At 28 February 2015 200