Registered Number 06697766

ABF INTERNATIONAL LTD

Micro-entity Accounts

31 December 2016

ABF INTERNATIONAL LTD Registered Number 06697766

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Fixed assets
Tangible assets 1 1,671 2,104
1,671 2,104
Current assets
Debtors 3,938 896
Cash at bank and in hand 864 6,066
4,802 6,962
Prepayments and accrued income 375 340
Net current assets (liabilities) 5,177 7,302
Total assets less current liabilities 6,848 9,406
Creditors: amounts falling due after more than one year (970) (1,693)
Provisions for liabilities (2,016) (2,016)
Total net assets (liabilities) 3,862 5,697
Capital and reserves
Called up share capital 142 142
Profit and loss account 3,720 5,555
Shareholders' funds 3,862 5,697
  • For the year ending 31 December 2016 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 21 September 2017

And signed on their behalf by:
Sylvia HOLZHUETER, Director

ABF INTERNATIONAL LTD Registered Number 06697766

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
Cost
At 1 January 2016 2,104
Additions -
Disposals (433)
Revaluations -
Transfers -
At 31 December 2016 1,671
Depreciation
At 1 January 2016 -
Charge for the year -
On disposals -
At 31 December 2016 -
Net book values
At 31 December 2016 1,671
At 31 December 2015 2,104