Accounts filed on 31-08-2015

Accounts filed on 31-08-2015

ABLEGROWTH LTD - Company Information

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ABLEGROWTH LTD

Company Registration Number:
09173055 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 13 August 2014

End date: 31 August 2015

ABLEGROWTH LTD

Abbreviated Balance sheet

As at 31 August 2015


Notes		 13 months to
31 Aug 2015
£
Fixed assets
Intangible assets: 0
Tangible assets: 2 272
Total fixed assets: 272
Current assets
Stocks: 0
Debtors: 4,440
Cash at bank and in hand: 62
Total current assets: 4,502
Creditors: amounts falling due within one year: ( 6,585 )
Net current assets (liabilities): ( 2,083 )
Total assets less current liabilities: ( 1,811 )
Creditors: amounts falling due after more than one year: 0
Total net assets (liabilities): ( 1,811 )

The notes form part of these financial statements

ABLEGROWTH LTD

Balance sheet continued

As at 31 August 2015


Notes		 13 months to
31 Aug 2015
£
Capital and reserves
Called up share capital: 3 1
Revaluation reserve: ( 1 )
Profit and loss account: ( 1,811 )
Shareholders funds: ( 1,811 )

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 05 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Deborah Bird
Status: Director

The notes form part of these financial statements

ABLEGROWTH LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Use of Xero accounting package to prepare figures and statements

    Turnover policy

    Any item recorded as a sale excluding VAT

    Tangible fixed assets depreciation policy

    Written off at 1/3 per year

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Accounting process only shares valued at £1

    Other accounting policies

    None

ABLEGROWTH LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 2. Tangible assets

    Total
    Cost £
    Additions: 272
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2015: 272
    Depreciation
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 August 2015: 0
    Net book value
    31 August 2015: 272

ABLEGROWTH LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    31 Aug 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1