ABERMELL LIMITED

Company Registration Number:
03260361 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

ABERMELL LIMITED

Company Information

for the Period Ended 31 October 2016




Director: Aishling Jean Cuthbert
Christopher Wilfred Cuthbert
Angela Marjorie Georgina Streeter
Secretary: Angela Marjorie Georgina Streeter
Registered office: Flat 2
Heywood House
Garden Close
Ashford
Middlesex
TW15 1LH
Company Registration Number: 03260361 (England and Wales)

ABERMELL LIMITED

Micro-Entity Balance sheet

As at 31 October 2016


2016
£

2015
£
Called up share capital not paid: 0 0
Fixed assets: 0 0
Current assets: 3,203 2,459
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 712 ) ( 712 )
Net current assets (liabilities): 2,491 1,747
Total assets less current liabilities: 2,491 1,747
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 1,788 ) ( 953 )
Total net assets (liabilities): 703 794
Capital and reserves: 703 794

ABERMELL LIMITED

Balance sheet continued

As at 31 October 2016

For the year ending 31 October 2016 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 25 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angela Marjorie Georgina Streeter
Status: Director