Registered Number 07272118

A B SHELLFISH LIMITED

Micro-entity Accounts

30 June 2017

A B SHELLFISH LIMITED Registered Number 07272118

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 148,682 106,435
Current Assets 194,675 154,506
Creditors: amounts falling due within one year (166,861) (156,053)
Net current assets (liabilities) 27,814 (1,547)
Total assets less current liabilities 176,496 104,888
Creditors: amounts falling due after more than one year (33,203) (42,564)
Provisions for liabilities (15,952) (7,307)
Total net assets (liabilities) 127,341 55,017
Capital and reserves 127,341 55,017
  • 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 19 March 2018

And signed on their behalf by:
Mr A Beevis, Director