Micro-entity Accounts - ABRIDGE COURT (WALTHAM CROSS) LIMITED

02447154 ABRIDGE COURT (WALTHAM CROSS) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02447154 2016-04-01 2017-03-31 02447154 2017-03-31 02447154 2016-03-31 02447154 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02447154 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02447154 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 02447154

ABRIDGE COURT (WALTHAM CROSS) LIMITED

Micro-entity Accounts

31 March 2017

ABRIDGE COURT (WALTHAM CROSS) LIMITED Registered Number 02447154

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,883	1,883
		1,883	1,883
Current assets
Debtors	2	3,417	2,973
Cash at bank and in hand		4,199	2,545
		7,616	5,518
Creditors: amounts falling due within one year	3	(538)	(1,401)
Net current assets (liabilities)		7,078	4,117
Total assets less current liabilities		8,961	6,000
Total net assets (liabilities)		8,961	6,000
Capital and reserves
Called up share capital	4	12	12
Other reserves		5,989	7,605
Profit and loss account		2,960	(1,617)
Shareholders' funds		8,961	6,000

For the year ending 31 March 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 17 November 2017

And signed on their behalf by:
Barry Kingham, Director

ABRIDGE COURT (WALTHAM CROSS) LIMITED Registered Number 02447154

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	1,883
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	1,883
Depreciation
At 1 April 2016	0
Charge for the year	0
On disposals	0
At 31 March 2017	0
Net book values
At 31 March 2017	1,883
At 31 March 2016	1,883

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	3,417	2,973

3Creditors

	2017 £	2016 £
Non-instalment debts due after 5 years	538	1,401

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
12 A Ordinary shares of £12 each	144	144