Abbreviated Company Accounts - ABLELINK CONSULTANTS LIMITED
Abbreviated Company Accounts - ABLELINK CONSULTANTS LIMITED
Registered Number 07097482
ABLELINK CONSULTANTS LIMITED
Abbreviated Accounts
31 December 2013
ABLELINK CONSULTANTS LIMITED Registered Number 07097482
Abbreviated Balance Sheet as at 31 December 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
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For the year ending 31 December 2013 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
And signed on their behalf by:
ABLELINK CONSULTANTS LIMITED Registered Number 07097482
Notes to the Abbreviated Accounts for the period ended 31 December 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Full provision is made for deferred taxation resulting from material timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Going concern
As at the balance sheet date, the company had net liabilities of £ 4,570 and loss for the period of £5,570.
The director is of the opinion that the company will improve its profitability and generate sufficient funds in the foreseeable future to pay its debts and liabilities as and when they arise. On this basis, the director considers that the company will continue in operational existence in the future.