Registered Number 03021919

ABINGDON LODGE (BARNET) CO. LIMITED

Micro-entity Accounts

24 June 2017

ABINGDON LODGE (BARNET) CO. LIMITED Registered Number 03021919

Micro-entity Balance Sheet as at 24 June 2017

Notes 2017 2016
£ £
Fixed Assets 8,874 8,874
Current Assets 3,486 5,236
Creditors: amounts falling due within one year (3,186) (4,936)
Net current assets (liabilities) 300 300
Total assets less current liabilities 9,174 9,174
Creditors: amounts falling due after more than one year (8,874) (8,874)
Accruals and deferred income (300) (300)
Total net assets (liabilities) 0 0
Reserves 0 0
  • For the year ending 24 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 December 2017

And signed on their behalf by:
James Nisbet, Director
Pauline Stringer, Director