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ABEL I.T. LIMITED




Company Registration Number:
03265439 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

ABEL I.T. LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Richard Smith
Jane Smith
Company secretary: Jane Smith
Registered office: 69 Woodlands Road
Allestree
Derby
Derbyshire
DE22 2HH
Company Registration Number: 03265439 (England and Wales)

ABEL I.T. LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 88,305 87,356
Total fixed assets: 88,305 87,356
Current assets
Debtors: 5,494 5,347
Cash at bank and in hand: 10,068 4,084
Total current assets: 15,562 9,431
Creditors
Creditors: amounts falling due within one year 26,425 38,859
Net current assets (liabilities): ( 10,863 ) ( 29,428 )
Total assets less current liabilities: 77,442 57,928
Total net assets (liabilities): 77,442 57,928

The notes form part of these financial statements

ABEL I.T. LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 77,440 57,926
Total shareholders funds: 77,442 57,928

For the year ending 31 October 2010 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.

The financial statements were approved by the Board of Directors on 13 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jane Smith
Status: Director

The notes form part of these financial statements

ABEL I.T. LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Computer equipment - 25% straight line Fixtures, fitting and equipment - 15% reducing balance Transportation equipment - 35% reducing balance

  • 5. Tangible assets

    Total
    Cost £
    At 01st November 2009: 93,491
    Additions: 1,702
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st October 2010: 95,193
    Depreciation
    At 01st November 2009: 6,135
    Charge for year: 753
    On disposals: 0
    Other adjustments 0
    At 31st October 2010: 6,888
    Net book value
    At 31st October 2010: 88,305
    At 31st October 2009: 87,356

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2