ABLEBAND LIMITED

Company Registration Number:
05069142 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

ABLEBAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

ABLEBAND LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Farouk Valimohamed
Registered office: The Orchard Centre
Christchurch Road
London
SW2 3ES
Company Registration Number: 05069142 (England and Wales)

ABLEBAND LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 1,483,046 1,483,046
Total fixed assets: 1,483,046 1,483,046
Current assets
Debtors: 117,833 97,000
Cash at bank and in hand: 18,398 13,568
Total current assets: 136,231 110,568
Creditors: amounts falling due within one year: ( 88,869 ) ( 30,535 )
Net current assets (liabilities): 47,362 80,033
Total assets less current liabilities: 1,530,408 1,563,079
Creditors: amounts falling due after more than one year: ( 1,569,630 ) ( 1,602,043 )
Total net assets (liabilities): ( 39,222 ) ( 38,964 )

The notes form part of these financial statements

ABLEBAND LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 39,224 ) ( 38,966 )
Shareholders funds: ( 39,222 ) ( 38,964 )

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2018
And Signed On Behalf Of The Board By:

Name: Farouk Valimohamed
Status: Director

The notes form part of these financial statements

ABLEBAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABLEBAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 1,483,046
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2018 1,483,046
Depreciation
At 01 April 2017 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2018 -
Net book value
At 31 March 2018 1,483,046
At 31 March 2017 1,483,046