Company Registration Number SC220910 (Scotland)
ABC ACCOMMODATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
ABC ACCOMMODATION LTD
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
304,308
304,308
Current assets
51,085
41,428
Prepayments and accrued income
1,105
1,091
Creditors: amounts falling due within one year
(162,124)
(162,424)
Net current liabilities
(109,934)
(119,905)
Total assets less current liabilities
194,374
184,403
Creditors: amounts falling due after more than one year
(23,868)
(28,991)
Net assets
170,506
155,412
Capital and reserves
170,506
155,412

ABC Accommodation Ltd is a private company limited by shares incorporated in Scotland. The registered office is c/o Adam & Co, 151 High Street, Irvine, KA12 8AD.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 21 November 2017
Mr Steven Evans
Director
Company Registration Number SC220910
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2017.300SC2209102016-08-012017-07-31SC2209102017-07-31SC2209102016-07-31SC220910core:CurrentFinancialInstruments2017-07-31SC220910core:CurrentFinancialInstruments2016-07-31SC220910core:Non-currentFinancialInstruments2017-07-31SC220910core:Non-currentFinancialInstruments2016-07-31SC220910bus:PrivateLimitedCompanyLtd2016-08-012017-07-31SC220910bus:Micro-entities2016-08-012017-07-31SC220910bus:AuditExemptWithAccountantsReport2016-08-012017-07-31SC220910bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-31SC220910bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP