Abtech Garage Limited

Registered number: 04481193

	2017	2016
	£	£
Fixed assets	3,993	8,340

Current assets	53,336	21,577
Prepayments and accrued income	959	984
Creditors: Amounts Falling Due Within One Year	(67,178 )	(73,709 )

NET CURRENT LIABILITIES	(12,883 )	(51,148 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,890 )	(42,808 )

Accruals and deferred income	(7,255 )	(8,471 )

NET ASSETS	(16,145 )	(51,279 )

CAPITAL AND RESERVES	(16,145 )	(51,279 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	2	2
Manufacturing	2	2

	4	4

2. General Information

Abtech Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04481193. The registered office is 309 High Road, Benfleet, Essex, SS7 5HA.

For the year ending 31 July 2017 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 accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr. Terrence Harman

20/04/2018