

			Company registration number:06413305






			ABBOTTS FLOORING (IOW) LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2017



Company registration number:06413305

ABBOTTS FLOORING (IOW) LIMITED

BALANCE SHEET

AS AT 31 March 2017

			2017				2016
			£		£		£		£


FIXED ASSETS					21,841				18,611


CURRENT ASSETS			52,471				50,094

PREPAYMENTS AND ACCRUED INCOME			2,065				2,065

CREDITORS : falling due within one year			(50,037)				(42,887)

ACCRUALS AND DEFERRED INCOME			(1,200)				(1,970)


NET CURRENT ASSETS					3,299				7,302

TOTAL ASSETS LESS
CURRENT LIABILITIES					25,140				25,913

PROVISIONS FOR LIABILITIES					(0)				(1,825)

NET ASSETS					25,140				24,088


CAPITAL AND RESERVES					25,140				24,088

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 Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
S Abbott

16 October 2017
The annexed notes form part of these financial statements.