Micro-entity Accounts - A BS COMPUTER SYSTEMS LIMITED

02636259 A BS COMPUTER SYSTEMS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02636259 2016-04-01 2017-03-31 02636259 2017-03-31 02636259 2016-03-31 02636259 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02636259 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02636259 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02636259

A BS COMPUTER SYSTEMS LIMITED

Micro-entity Accounts

31 March 2017

A BS COMPUTER SYSTEMS LIMITED Registered Number 02636259

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	5,087	6,101
Current Assets	57,884	75,991
Prepayments and accrued income	-	2,210
Creditors: amounts falling due within one year	(40,510)	(45,654)
Net current assets (liabilities)	17,374	32,547
Total assets less current liabilities	22,461	38,648
Accruals and deferred income	(7,548)	(15,099)
Total net assets (liabilities)	14,913	23,549
Capital and reserves	14,913	23,549

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 20 December 2017

And signed on their behalf by:
C Sutton, Director
J Avey-Hebditch, Director

Footnotes:

Advances and credits
At the year end date, Mr C Sutton owed the company £nil (2016: £1,391) in the form of an interest free loan.