Micro-entity Accounts - AB ACCOUNTING LTD

06866515 AB ACCOUNTING LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06866515 2016-04-01 2017-03-31 06866515 2017-03-31 06866515 2016-03-31 06866515 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06866515 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06866515 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 06866515

AB ACCOUNTING LTD

Micro-entity Accounts

31 March 2017

AB ACCOUNTING LTD Registered Number 06866515

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	492	623
		492	623
Current assets
Debtors		15,670	15,047
Cash at bank and in hand		7,472	6,280
		23,142	21,327
Creditors: amounts falling due within one year		(23,274)	(20,579)
Net current assets (liabilities)		(132)	748
Total assets less current liabilities		360	1,371
Total net assets (liabilities)		360	1,371
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		359	1,370
Shareholders' funds		360	1,371

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:
AJAY SHAH, Director

AB ACCOUNTING LTD Registered Number 06866515

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	1,539
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	1,539
Depreciation
At 1 April 2016	916
Charge for the year	131
On disposals	-
At 31 March 2017	1,047
Net book values
At 31 March 2017	492
At 31 March 2016	623

PLANT & MACHINERY DEP @ 25% REDUCING BALANCE METHOD AND EQUIPMENT, FIXTURES AND FURNITURE ARE DEP @20%

2Called Up Share Capital
Allotted, called up and fully paid:

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