Abplas Limited FILLETED ACCOUNTS COVER
Abplas Limited
Company No. 06233192
Unaudited Accounts
31 May 2017
Abplas Limited BALANCE SHEET REGISTRAR
at
31 May 2017
Company No.
06233192
2017
2016
£
£
Fixed assets
144,262110,835
Current assets
62,11655,186
Prepayments and accrued income
8,664778
Creditors: Amounts falling due within one year
(172,827)
(138,618)
Net current liabilities
(102,047)
(82,654)
Total assets less current liabilities
42,21528,181
Accruals and deferred income
(262)
(3,813)
41,95324,368
Capital and reserves
41,953
24,368
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 June 2016
Advanced
Repaid
At 31 May 2017
£
£
£
£
G.J. BuckleyAmount owed to Mrs G. J Buckley10,433-
(4,825)
5,608
M.A. BuckleyAmount owed to Mr M. A Buckley553--553
V.L. BuckleyAmount owed to Mr V.L Buckley 57,835-
(19,547)
38,288
68,821-
(24,372)
44,448
2
Additional information
Its registered number is:
06233192
Its registered office is:
C/O Your Finance Team Ltd
15 Bell Street
Reigate
Surrey
RH2 7AD
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 February 2018
And signed on its behalf by:
M.A. Buckley
Director
06 February 2018
Abplas Limited0623319231 May 201701 June 2016false06 February 2018BTCSoftware AP Solution 2017 4.8.09The principal activity of the company during the year under review was sheet plastic sales and fabrication.
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