Abbreviated Company Accounts - ASSESSABILITY LIMITED

ASSESSABILITY LIMITED - Company Information

Registered Number 04470327

ASSESSABILITY LIMITED

Abbreviated Accounts

5 October 2015

ASSESSABILITY LIMITED Registered Number 04470327

Abbreviated Balance Sheet as at 5 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,705	2,226
		1,705	2,226
Current assets
Debtors		16,155	9,592
Cash at bank and in hand		3,943	11,496
		20,098	21,088
Creditors: amounts falling due within one year		(21,233)	(15,482)
Net current assets (liabilities)		(1,135)	5,606
Total assets less current liabilities		570	7,832
Provisions for liabilities		(317)	(416)
Total net assets (liabilities)		253	7,416
Capital and reserves
Called up share capital		100	2
Profit and loss account		153	7,414
Shareholders' funds		253	7,416

For the year ending 5 October 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 26 May 2016

And signed on their behalf by:
PM Garside, Director

ASSESSABILITY LIMITED Registered Number 04470327

Notes to the Abbreviated Accounts for the period ended 5 October 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
The Company’s turnover represents the value of services supplied to customers during the year.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost of tangible fixed assets over their expected useful lives using the following rates:-

Computer Equipment – 25% on written down value
Fixtures & Fittings – 15% on written down value

2Tangible fixed assets

	£
Cost
At 6 October 2014	7,104
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 October 2015	7,104
Depreciation
At 6 October 2014	4,878
Charge for the year	521
On disposals	-
At 5 October 2015	5,399
Net book values
At 5 October 2015	1,705
At 5 October 2014	2,226