Micro-entity Accounts - AB TRADE SUPPLIES LIMITED

06169877 AB TRADE SUPPLIES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06169877 2016-04-01 2017-03-31 06169877 2017-03-31 06169877 2016-03-31 06169877 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06169877 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06169877 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 06169877

AB TRADE SUPPLIES LIMITED

Micro-entity Accounts

31 March 2017

AB TRADE SUPPLIES LIMITED Registered Number 06169877

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,000	4,706
		4,000	4,706
Current assets
Stocks		12,555	9,222
Debtors		26,111	30,727
Cash at bank and in hand		57,266	70,544
		95,932	110,493
Creditors: amounts falling due within one year		(60,567)	(75,147)
Net current assets (liabilities)		35,365	35,346
Total assets less current liabilities		39,365	40,052
Total net assets (liabilities)		39,365	40,052
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		39,265	39,952
Shareholders' funds		39,365	40,052

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 9 May 2017

And signed on their behalf by:
Mr A V Burgess, Director

AB TRADE SUPPLIES LIMITED Registered Number 06169877

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	7,669
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	7,669
Depreciation
At 1 April 2016	2,963
Charge for the year	706
On disposals	-
At 31 March 2017	3,669
Net book values
At 31 March 2017	4,000
At 31 March 2016	4,706

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100