Registered Number 05913696

ABBEYGATE MASONRY LIMITED

Micro-entity Accounts

31 December 2016

ABBEYGATE MASONRY LIMITED Registered Number 05913696

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 49,859 22,052
Current Assets 120,843 117,424
Creditors: amounts falling due within one year (46,679) (31,109)
Net current assets (liabilities) 74,164 86,315
Total assets less current liabilities 124,023 108,367
Creditors: amounts falling due after more than one year (12,510) -
Total net assets (liabilities) 111,513 108,367
Capital and reserves 111,513 108,367
  • 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 20 September 2017

And signed on their behalf by:
S C Yarnton, Director