Registered Number 03471222

ABC PUBLISHERS LIMITED

Micro-entity Accounts

31 January 2017

ABC PUBLISHERS LIMITED Registered Number 03471222

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed Assets 77,563 77,838
Current Assets 63,838 69,508
Creditors: amounts falling due within one year (48,816) (62,155)
Net current assets (liabilities) 15,022 7,353
Total assets less current liabilities 92,585 85,191
Creditors: amounts falling due after more than one year - (1,067)
Provisions for liabilities - (1,506)
Accruals and deferred income (1,043) (1,043)
Total net assets (liabilities) 91,542 81,575
Capital and reserves 91,542 81,575
  • For the year ending 31 January 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 October 2017

And signed on their behalf by:
Ghayoor Ahmed, Director