Registered Number 03163703

AGINCOURT (11-19) HEBBURN LIMITED

Abbreviated Accounts

31 March 2016

AGINCOURT (11-19) HEBBURN LIMITED Registered Number 03163703

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 336 342
Cash at bank and in hand 622 689
958 1,031
Creditors: amounts falling due within one year (320) -
Net current assets (liabilities) 638 1,031
Total assets less current liabilities 638 1,031
Total net assets (liabilities) 638 1,031
Capital and reserves
Called up share capital 120 120
Profit and loss account 518 911
Shareholders' funds 638 1,031
  • For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2016

And signed on their behalf by:
Gordon Craig, Director

AGINCOURT (11-19) HEBBURN LIMITED Registered Number 03163703

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.