ABLEPRIME_LIMITED - Accounts
ABLEPRIME_LIMITED - Accounts
Company Registration No. 06068351 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Investments
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(31,771 )
(27,578 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 1 February 2017
Director
Company Registration No. 06068351
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Turnover
1.3
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 July 2015
389,416
401,223
Additions
7,188
7,579
At 30 June 2016
396,604
408,802
Depreciation
At 1 July 2015
-
6,122
Charge for the year
-
912
At 30 June 2016
-
7,034
Net book value
At 30 June 2016
401,768
At 30 June 2015
395,101
The investment represents members capital contribution of 30% interest in Alliance Medicare (UK) LLP and Premer Medicare (UK) LLP.
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2016
- 3 -
4
Related party relationships and transactions
Dividends totalling £39,000 (2015: £35,000 ) was paid to Tahira George during the year.