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Registration number: 05618748

Abbey Textiles Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

 

Abbey Textiles Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Abbey Textiles Limited

(Registration number: 05618748)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

62,214

67,729

Current assets

58,412

57,105

Creditors: Amounts falling due within one year

(63,820)

(59,982)

Net current liabilities

(5,408)

(2,877)

Total assets less current liabilities

56,806

64,852

Creditors: Amounts falling due after more than one year

(7,309)

(21,264)

Accruals and deferred income

(2,700)

(2,625)

 

46,797

40,963

Capital and reserves

46,797

40,963

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 05618748.

The address of its registered office is:
22 Woodrow Park
Grimsby
North East Lincolnshire
DN33 2EF

The principal place of business is:
Ladysmith Road
Grimsby
North East Lincolnshire
DN32 9EQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £79,562 (2016 - £95,103). .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Abbey Textiles Limited

(Registration number: 05618748)
Balance Sheet as at 31 December 2017

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 April 2018 and signed on its behalf by:
 

.........................................

A Whitworth

Director