Abletech Electronics Limited

ABLETECH ELECTRONICS LIMITED - Company Information

true Mr S Wood true 1 September 2014 31 August 2015 31 August 2015 true false 04896444 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04896444 2014-08-31 04896444 2015-08-31 04896444 2014-09-01 2015-08-31 04896444 uk-gaap:RestatedAmount 2014-08-31 04896444 uk-gaap:RestatedAmount 2015-08-31 04896444 uk-gaap:NetGoodwill 2014-08-31 04896444 uk-gaap:NetGoodwill 2015-08-31 04896444 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 04896444 uk-gaap:OtherIntangibleFixedAssets 2014-09-01 2015-08-31 04896444 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 04896444 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 04896444 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 04896444 uk-gaap:DevelopmentCosts 2014-08-31 04896444 uk-gaap:DevelopmentCosts 2015-08-31 04896444 uk-gaap:DevelopmentCosts 2014-09-01 2015-08-31 04896444 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 04896444 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 04896444 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 04896444 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 04896444 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 04896444 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-31 04896444 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 04896444 uk-gaap:PlantMachinery 2014-08-31 04896444 uk-gaap:PlantMachinery 2015-08-31 04896444 uk-gaap:Vehicles 2014-09-01 2015-08-31 04896444 uk-gaap:Vehicles 2014-08-31 04896444 uk-gaap:Vehicles 2015-08-31 04896444 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 04896444 uk-gaap:FixturesFittings 2014-08-31 04896444 uk-gaap:FixturesFittings 2015-08-31 04896444 uk-gaap:ComputerEquipment 2014-09-01 2015-08-31 04896444 uk-gaap:ComputerEquipment 2014-08-31 04896444 uk-gaap:ComputerEquipment 2015-08-31 04896444 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 04896444 uk-gaap:SharesListedFixedAssetInvestments 2014-09-01 2015-08-31 04896444 uk-gaap:SharesListedFixedAssetInvestments 2015-08-31 04896444 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 04896444 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-01 2015-08-31 04896444 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-31 04896444 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 04896444 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-01 2015-08-31 04896444 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-31 04896444 uk-gaap:ProvisionsForBadDebts 2014-08-31 04896444 uk-gaap:ProvisionsForBadDebts 2014-09-01 2015-08-31 04896444 uk-gaap:ProvisionsForBadDebts 2015-08-31 04896444 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 04896444 uk-gaap:ProvisionsForDeferredTaxation 2014-09-01 2015-08-31 04896444 uk-gaap:ProvisionsForDeferredTaxation 2015-08-31 04896444 uk-gaap:OtherProvisions 2014-08-31 04896444 uk-gaap:OtherProvisions 2014-09-01 2015-08-31 04896444 uk-gaap:OtherProvisions 2015-08-31 04896444 uk-gaap:WithinOneYear 2014-08-31 04896444 uk-gaap:WithinOneYear 2014-09-01 2015-08-31 04896444 uk-gaap:WithinOneYear 2015-08-31 04896444 uk-gaap:AfterOneYear 2014-08-31 04896444 uk-gaap:AfterOneYear 2014-09-01 2015-08-31 04896444 uk-gaap:AfterOneYear 2015-08-31 04896444 uk-bus:AllOrdinaryShares 2015-08-31 04896444 uk-bus:AllOrdinaryShares 2014-08-31 04896444 uk-bus:OrdinaryShareClass1 2015-08-31 04896444 uk-bus:OrdinaryShareClass2 2015-08-31 04896444 uk-bus:OrdinaryShareClass3 2015-08-31 04896444 uk-bus:OrdinaryShareClass4 2015-08-31 04896444 uk-bus:OrdinaryShareClass5 2015-08-31 04896444 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 04896444 uk-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 04896444 uk-bus:OrdinaryShareClass3 2014-09-01 2015-08-31 04896444 uk-bus:OrdinaryShareClass4 2014-09-01 2015-08-31 04896444 uk-bus:OrdinaryShareClass5 2014-09-01 2015-08-31 04896444 uk-bus:PreferenceShareClass1 2015-08-31 04896444 uk-bus:PreferenceShareClass2 2015-08-31 04896444 uk-bus:PreferenceShareClass3 2015-08-31 04896444 uk-bus:PreferenceShareClass4 2015-08-31 04896444 uk-bus:PreferenceShareClass5 2015-08-31 04896444 uk-bus:PreferenceShareClass1 2014-09-01 2015-08-31 04896444 uk-bus:PreferenceShareClass2 2014-09-01 2015-08-31 04896444 uk-bus:PreferenceShareClass3 2014-09-01 2015-08-31 04896444 uk-bus:PreferenceShareClass4 2014-09-01 2015-08-31 04896444 uk-bus:PreferenceShareClass5 2014-09-01 2015-08-31 04896444 uk-bus:CompanySecretary 2014-09-01 2015-08-31 04896444 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 04896444 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 04896444 uk-bus:EntityAccountantsOrAuditors 2015-08-31 04896444 uk-bus:MainBusiness 2014-09-01 2015-08-31 04896444 uk-bus:EntityBankers 2014-09-01 2015-08-31 04896444 uk-bus:EntityLawyersOrLegalAdvisers 2014-09-01 2015-08-31 04896444 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-09-01 2015-08-31 04896444 uk-bus:HighestPaidDirector 2014-09-01 2015-08-31 04896444 uk-bus:HighestPaidDirector 2015-08-31 04896444 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-09-01 2015-08-31 04896444 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-09-01 2015-08-31 04896444 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-09-01 2015-08-31 04896444 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 04896444 uk-gaap:InvestmentProperties 2014-08-31 04896444 uk-gaap:InvestmentProperties 2014-09-01 2015-08-31 04896444 uk-gaap:InvestmentProperties 2015-08-31 04896444 uk-gaap:IntellectualProperty 2014-09-01 2015-08-31 04896444 uk-gaap:IntellectualProperty 2014-08-31 04896444 uk-gaap:IntellectualProperty 2015-08-31 04896444 uk-countries:UnitedKingdom 2014-09-01 2015-08-31 04896444 uk-countries:Europe 2014-09-01 2015-08-31 04896444 uk-countries:NorthAmerica 2014-09-01 2015-08-31 04896444 uk-countries:SouthAmerica 2014-09-01 2015-08-31 04896444 uk-countries:Asia 2014-09-01 2015-08-31 04896444 uk-countries:RestWorldOutsideUK 2014-09-01 2015-08-31 04896444 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 04896444 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 04896444 uk-gaap:AllSubsidiaries 2014-09-01 2015-08-31 04896444 uk-gaap:AllAssociates 2014-09-01 2015-08-31 04896444 dpl-gaap:CostSales 2014-08-31 04896444 dpl-gaap:CostSales 2015-08-31 04896444 dpl-gaap:CostSales 2014-09-01 2015-08-31 04896444 dpl-gaap:DistributionCosts 2014-09-01 2015-08-31 04896444 dpl-gaap:AdministrativeExpenses 2014-09-01 2015-08-31 04896444 uk-bus:Director1 2014-09-01 2015-08-31 04896444 uk-bus:Director1 2015-08-31 04896444 2013-08-31 04896444 2014-08-31 04896444 2013-09-01 2014-08-31 04896444 uk-gaap:RestatedAmount 2013-08-31 04896444 uk-gaap:RestatedAmount 2014-08-31 04896444 uk-gaap:NetGoodwill 2013-08-31 04896444 uk-gaap:NetGoodwill 2014-08-31 04896444 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 04896444 uk-gaap:OtherIntangibleFixedAssets 2013-09-01 2014-08-31 04896444 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 04896444 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 04896444 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 04896444 uk-gaap:DevelopmentCosts 2013-08-31 04896444 uk-gaap:DevelopmentCosts 2014-08-31 04896444 uk-gaap:DevelopmentCosts 2013-09-01 2014-08-31 04896444 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 04896444 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 04896444 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 04896444 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 04896444 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 04896444 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 04896444 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 04896444 uk-gaap:PlantMachinery 2013-08-31 04896444 uk-gaap:PlantMachinery 2014-08-31 04896444 uk-gaap:Vehicles 2013-09-01 2014-08-31 04896444 uk-gaap:Vehicles 2013-08-31 04896444 uk-gaap:Vehicles 2014-08-31 04896444 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 04896444 uk-gaap:FixturesFittings 2013-08-31 04896444 uk-gaap:FixturesFittings 2014-08-31 04896444 uk-gaap:ComputerEquipment 2013-09-01 2014-08-31 04896444 uk-gaap:ComputerEquipment 2013-08-31 04896444 uk-gaap:ComputerEquipment 2014-08-31 04896444 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 04896444 uk-gaap:SharesListedFixedAssetInvestments 2013-09-01 2014-08-31 04896444 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 04896444 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 04896444 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-01 2014-08-31 04896444 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 04896444 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 04896444 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-01 2014-08-31 04896444 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 04896444 uk-gaap:ProvisionsForBadDebts 2013-08-31 04896444 uk-gaap:ProvisionsForBadDebts 2013-09-01 2014-08-31 04896444 uk-gaap:ProvisionsForBadDebts 2014-08-31 04896444 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 04896444 uk-gaap:ProvisionsForDeferredTaxation 2013-09-01 2014-08-31 04896444 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 04896444 uk-gaap:OtherProvisions 2013-08-31 04896444 uk-gaap:OtherProvisions 2013-09-01 2014-08-31 04896444 uk-gaap:OtherProvisions 2014-08-31 04896444 uk-gaap:WithinOneYear 2013-08-31 04896444 uk-gaap:WithinOneYear 2013-09-01 2014-08-31 04896444 uk-gaap:WithinOneYear 2014-08-31 04896444 uk-gaap:AfterOneYear 2013-08-31 04896444 uk-gaap:AfterOneYear 2013-09-01 2014-08-31 04896444 uk-gaap:AfterOneYear 2014-08-31 04896444 uk-bus:AllOrdinaryShares 2014-08-31 04896444 uk-bus:AllOrdinaryShares 2013-08-31 04896444 uk-bus:OrdinaryShareClass1 2014-08-31 04896444 uk-bus:OrdinaryShareClass2 2014-08-31 04896444 uk-bus:OrdinaryShareClass3 2014-08-31 04896444 uk-bus:OrdinaryShareClass4 2014-08-31 04896444 uk-bus:OrdinaryShareClass5 2014-08-31 04896444 uk-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 04896444 uk-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 04896444 uk-bus:OrdinaryShareClass3 2013-09-01 2014-08-31 04896444 uk-bus:OrdinaryShareClass4 2013-09-01 2014-08-31 04896444 uk-bus:OrdinaryShareClass5 2013-09-01 2014-08-31 04896444 uk-bus:PreferenceShareClass1 2014-08-31 04896444 uk-bus:PreferenceShareClass2 2014-08-31 04896444 uk-bus:PreferenceShareClass3 2014-08-31 04896444 uk-bus:PreferenceShareClass4 2014-08-31 04896444 uk-bus:PreferenceShareClass5 2014-08-31 04896444 uk-bus:PreferenceShareClass1 2013-09-01 2014-08-31 04896444 uk-bus:PreferenceShareClass2 2013-09-01 2014-08-31 04896444 uk-bus:PreferenceShareClass3 2013-09-01 2014-08-31 04896444 uk-bus:PreferenceShareClass4 2013-09-01 2014-08-31 04896444 uk-bus:PreferenceShareClass5 2013-09-01 2014-08-31 04896444 uk-bus:CompanySecretary 2013-09-01 2014-08-31 04896444 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 04896444 uk-bus:EntityAccountantsOrAuditors 2013-09-01 2014-08-31 04896444 uk-bus:EntityAccountantsOrAuditors 2014-08-31 04896444 uk-bus:MainBusiness 2013-09-01 2014-08-31 04896444 uk-bus:EntityBankers 2013-09-01 2014-08-31 04896444 uk-bus:EntityLawyersOrLegalAdvisers 2013-09-01 2014-08-31 04896444 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-09-01 2014-08-31 04896444 uk-bus:HighestPaidDirector 2013-09-01 2014-08-31 04896444 uk-bus:HighestPaidDirector 2014-08-31 04896444 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 04896444 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 04896444 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-09-01 2014-08-31 04896444 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 04896444 uk-gaap:InvestmentProperties 2013-08-31 04896444 uk-gaap:InvestmentProperties 2013-09-01 2014-08-31 04896444 uk-gaap:InvestmentProperties 2014-08-31 04896444 uk-gaap:IntellectualProperty 2013-09-01 2014-08-31 04896444 uk-gaap:IntellectualProperty 2013-08-31 04896444 uk-gaap:IntellectualProperty 2014-08-31 04896444 uk-countries:UnitedKingdom 2013-09-01 2014-08-31 04896444 uk-countries:Europe 2013-09-01 2014-08-31 04896444 uk-countries:NorthAmerica 2013-09-01 2014-08-31 04896444 uk-countries:SouthAmerica 2013-09-01 2014-08-31 04896444 uk-countries:Asia 2013-09-01 2014-08-31 04896444 uk-countries:RestWorldOutsideUK 2013-09-01 2014-08-31 04896444 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 04896444 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 04896444 uk-gaap:AllSubsidiaries 2013-09-01 2014-08-31 04896444 uk-gaap:AllAssociates 2013-09-01 2014-08-31 04896444 dpl-gaap:CostSales 2013-08-31 04896444 dpl-gaap:CostSales 2014-08-31 04896444 dpl-gaap:CostSales 2013-09-01 2014-08-31 04896444 dpl-gaap:DistributionCosts 2013-09-01 2014-08-31 04896444 dpl-gaap:AdministrativeExpenses 2013-09-01 2014-08-31 04896444 uk-bus:Director1 2013-09-01 2014-08-31 04896444 uk-bus:Director1 2014-08-31

Registered number: 04896444

Abbreviated accounts

For The Year Ended 31 August 2015

SAS Accounting Services

The Colchester Centre

Hawkins Road

Colchester

Essex

CO2 8JX

Abletech Electronics Limited

Company No. 04896444

Abbreviated Balance Sheet 31 August 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		82		109

			82		109
CURRENT ASSETS
Stocks		1,350		1,350
Debtors		8,784		9,182
Cash at bank and in hand		23,780		31,400

		33,914		41,932
Creditors: Amounts Falling Due Within One Year		(9,344)		(14,731)

NET CURRENT ASSETS (LIABILITIES)			24,570		27,201

TOTAL ASSETS LESS CURRENT LIABILITIES			24,652		27,310

NET ASSETS			24,652		27,310

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			24,651		27,309

SHAREHOLDERS' FUNDS			24,652		27,310

Page 1

Abletech Electronics Limited

Company No. 04896444

Abbreviated Balance Sheet (continued) 31 August 2015

For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Stephen Wood

27/05/2016

Page 2

Abletech Electronics Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 September 2014	2,037

As at 31 August 2015	2,037

Depreciation
As at 1 September 2014	1,928
Provided during the period	27

As at 31 August 2015	1,955

Net Book Value
As at 31 August 2015	82

As at 1 September 2014	109

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

Page 3

Abletech Electronics Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2015

	2015	2014
	£	£
Mr Stephen Wood	11,000	25,000

Ultimate Controlling Party

The company's ultimate controlling party is Mr S Wood by virtue of his ownership of 100% of the issued share capital in the company.

Page 4