Abbreviated Company Accounts - ABLEBROOK LIMITED

04845077 ABLEBROOK LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04845077 2013-08-01 2014-07-31 04845077 2014-07-31 04845077 2013-07-31 04845077 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04845077 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04845077

ABLEBROOK LIMITED

Abbreviated Accounts

31 July 2014

ABLEBROOK LIMITED Registered Number 04845077

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	328	450
		328	450
Current assets
Cash at bank and in hand		6,233	1,803
		6,233	1,803
Net current assets (liabilities)		6,233	1,803
Total assets less current liabilities		6,561	2,253
Creditors: amounts falling due after more than one year		(147,352)	(147,352)
Total net assets (liabilities)		(140,791)	(145,099)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(140,793)	(145,101)
Shareholders' funds		(140,791)	(145,099)

For the year ending 31 July 2014 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 30 April 2015

And signed on their behalf by:
Sheila Melville, Director

ABLEBROOK LIMITED Registered Number 04845077

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 August 2013	29,502
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	29,502
Depreciation
At 1 August 2013	29,052
Charge for the year	122
On disposals	-
At 31 July 2014	29,174
Net book values
At 31 July 2014	328
At 31 July 2013	450

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life, 8 years, equipment- 25% reducing balance.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2