1 June 2017 3.1.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP050184472017-06-012018-05-31050184472018-05-31050184472017-05-3105018447core:WithinOneYear2018-05-3105018447core:WithinOneYear2017-05-3105018447bus:RegisteredOffice2017-06-012018-05-31050184472016-06-012017-05-3105018447bus:Director12017-06-012018-05-3105018447bus:Director22017-06-012018-05-310501844712017-06-012018-05-3105018447countries:EnglandWales2017-06-012018-05-3105018447bus:AuditExemptWithAccountantsReport2017-06-012018-05-3105018447bus:PrivateLimitedCompanyLtd2017-06-012018-05-3105018447bus:Micro-entities2017-06-012018-05-3105018447bus:FullAccounts2017-06-012018-05-31
Company registration number:
05018447
A & B Estates Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2018
A & B Estates Limited
Statement of Financial Position
31 May 2018
20182017
££
Fixed assets
419,789
 
410,488
 
   
Current assets
69,015
 
29,654
 
Prepayments and accrued income
2,557
 
847
 
Creditors: amounts falling due within one year
(470,148
 )
(480,303
 )
Net current liabilities
(398,576
 )
(449,802
 )
Total assets less current liabilities
21,213
 
(39,314
 )
Accruals and deferred income
(3,528
 )
(1,648
 )
Net assets/(liabilities) 17,685   (40,962 )
   
Capital and reserves
17,685
 
(40,962
 )

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
Andover House
,
27-30 Camperdown
,
Great Yarmouth
,
Norfolk
,
NR30 3JB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
20
(2017:
17
).
For the year ending
31 May 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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
18 October 2018
, and are signed on behalf of the board by:
Mr Barry Armstrong
Mr Philip Newstead
DirectorDirector
Company registration number:
05018447