Micro-entity Accounts - ABBEYGATE DRAIN CARE LIMITED

05730766 ABBEYGATE DRAIN CARE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05730766 2016-04-01 2017-03-31 05730766 2017-03-31 05730766 2016-03-31 05730766 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05730766 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05730766 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 05730766

ABBEYGATE DRAIN CARE LIMITED

Micro-entity Accounts

31 March 2017

ABBEYGATE DRAIN CARE LIMITED Registered Number 05730766

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		1,000	1,000
Fixed assets
Tangible assets	1	15,212	15,212
		15,212	15,212
Current assets
Debtors	2	10,679	29,732
		10,679	29,732
Creditors: amounts falling due within one year	3	(27,978)	(53,435)
Net current assets (liabilities)		(17,299)	(23,703)
Total assets less current liabilities		(1,087)	(7,491)
Total net assets (liabilities)		(1,087)	(7,491)
Capital and reserves
Called up share capital	4	1,000	1,000
Other reserves		(1,873)	-
Profit and loss account		(214)	(8,491)
Shareholders' funds		(1,087)	(7,491)

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2018

And signed on their behalf by:
S N MATON, Director

ABBEYGATE DRAIN CARE LIMITED Registered Number 05730766

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	43,097
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	43,097
Depreciation
At 1 April 2016	27,885
Charge for the year	-
On disposals	-
At 31 March 2017	27,885
Net book values
At 31 March 2017	15,212
At 31 March 2016	15,212

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	10,679	29,732

3Creditors

	2017 £	2016 £
Secured Debts	27,978	53,435

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000