Micro-entity Accounts - A B ELECTRICAL & REFRIGERATION LIMITED

05145652 A B ELECTRICAL & REFRIGERATION LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05145652 2016-07-01 2017-06-30 05145652 2017-06-30 05145652 2016-06-30 05145652 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05145652 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05145652 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05145652

A B ELECTRICAL & REFRIGERATION LIMITED

Micro-entity Accounts

30 June 2017

A B ELECTRICAL & REFRIGERATION LIMITED Registered Number 05145652

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	12,851	9,057
Current Assets	77,932	53,094
Prepayments and accrued income	741	870
Creditors: amounts falling due within one year	(74,679)	(58,982)
Net current assets (liabilities)	3,994	(5,018)
Total assets less current liabilities	16,845	4,039
Accruals and deferred income	(950)	(930)
Total net assets (liabilities)	15,895	3,109
Capital and reserves	15,895	3,109

For the year ending 30 June 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 9 October 2017

And signed on their behalf by:
Andre B Bobyk, Director