Registered number
05530498
Abersoch Moorings Ltd
Filleted Accounts
31 March 2018
Abersoch Moorings Ltd
Registered number: 05530498
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 13,671 20,176
Current assets 121,267 103,011
Prepayments and accrued income 1,346 1,420
122,613 104,431
Creditors: amounts falling due within one year (93,872) (90,068)
Net current assets 28,741 14,363
Total assets less current liabilities 42,412 34,539
Net assets 42,412 34,539
Capital and reserves 42,412 34,539
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Min Y Don Yard Abersoch Gwynedd LL53 7AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E O Lloyd-Jones
Director
Approved by the board on 1 October 2018
Abersoch Moorings Ltd 05530498 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts July 2018 Mr E O Lloyd-Jones No description of principal activity 05530498 core:WithinOneYear 2017-03-31 05530498 2017-04-01 2018-03-31 05530498 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05530498 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05530498 countries:England 2017-04-01 2018-03-31 05530498 bus:Director40 2017-04-01 2018-03-31 05530498 bus:Micro-entities 2017-04-01 2018-03-31 05530498 bus:FullAccounts 2017-04-01 2018-03-31 05530498 2018-03-31 05530498 core:WithinOneYear 2018-03-31 05530498 2017-03-31 iso4217:GBP