Registered Number 01370212

ABBOTSFORD FLATS LIMITED

Micro-entity Accounts

31 May 2017

ABBOTSFORD FLATS LIMITED Registered Number 01370212

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 62 -
Investments - -
Cash at bank and in hand 19,430 14,828
19,492 14,828
Prepayments and accrued income - -
Creditors: amounts falling due within one year (979) (1,056)
Net current assets (liabilities) 18,513 13,772
Total assets less current liabilities 18,513 13,772
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 18,513 13,772
Capital and reserves
Called up share capital 12 12
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 18,498 13,756
Profit and loss account 3 4
Shareholders' funds 18,513 13,772
  • For the year ending 31 May 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 17 November 2017

And signed on their behalf by:
S Buchan, Director