Registered Number 03004276

ABM MOTORS LIMITED

Micro-entity Accounts

31 December 2016

ABM MOTORS LIMITED Registered Number 03004276

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 69,355 56,788
Current Assets 20,606 20,142
Prepayments and accrued income 900 1,223
Creditors: amounts falling due within one year (27,599) (28,056)
Net current assets (liabilities) (6,093) (6,691)
Total assets less current liabilities 63,262 50,097
Creditors: amounts falling due after more than one year (17,667) (4,181)
Total net assets (liabilities) 45,595 45,916
Capital and reserves
Called up share capital 1 1,000 1,000
Profit and loss account 44,595 44,916
Shareholders' funds 45,595 45,916
  • For the year ending 31 December 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 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 16 January 2018

And signed on their behalf by:
MICHAEL ASARE, Director

ABM MOTORS LIMITED Registered Number 03004276

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£		 2015
£
1,000 Ordinary shares of £1 each 1,000 1,000