6 April 2016 2.5.6 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP048893322016-04-062017-04-05048893322017-04-05048893322016-04-0504889332core:WithinOneYear2017-04-0504889332core:WithinOneYear2016-04-0504889332bus:RegisteredOffice2016-04-062017-04-0504889332bus:Director12016-04-062017-04-050488933212016-04-062017-04-0504889332bus:AuditExemptWithAccountantsReport2016-04-062017-04-0504889332bus:PrivateLimitedCompanyLtd2016-04-062017-04-0504889332bus:Micro-entities2016-04-062017-04-0504889332bus:FullAccounts2016-04-062017-04-05
Company registration number:
04889332
ABC Services Thatcham Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2017
ABC Services Thatcham Limited
Statement of Financial Position
5 April 2017
20172016
££
Fixed assets
690
 
668
 
   
Current assets
66,489
 
49,277
 
Prepayments and accrued income
584
 
980
 
Creditors: amounts falling due within one year
(21,380
)
(28,172
)
Net current assets
45,693
 
22,085
 
Total assets less current liabilities
46,383
 
22,753
 
Provision for liabilities -  
(133
)
Accruals and deferred income
(595
)
(700
)
Net assets 45,788   21,920  
   
Capital and reserves
45,788
 
21,920
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Nook
,
41 Elmhurst Road
,
Thatcham
,
Berkshire
,
RG18 3DQ
, United Kingdom.
For the year ending
5 April 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2017
, and are signed on behalf of the board by:
Paul Coghlan
Director
Company registration number:
04889332