Micro-entity Accounts - AB DESIGN FLOORING LTD

06968117 AB DESIGN FLOORING LTD 2017-07-31 false 2016-08-01 2017-07-31 true 06968117 2016-08-01 2017-07-31 06968117 2017-07-31 06968117 2016-07-31 06968117 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 06968117 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 06968117 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 06968117

AB DESIGN FLOORING LTD

Micro-entity Accounts

31 July 2017

AB DESIGN FLOORING LTD Registered Number 06968117

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	3,000	4,000
Tangible assets	2	9,714	3,258
		12,714	7,258
Current assets
Debtors		7,050	7,542
Cash at bank and in hand		3,961	15,707
		11,011	23,249
Creditors: amounts falling due within one year		(18,292)	(21,402)
Net current assets (liabilities)		(7,281)	1,847
Total assets less current liabilities		5,433	9,105
Total net assets (liabilities)		5,433	9,105
Capital and reserves
Called up share capital		2	2
Profit and loss account		5,431	9,103
Shareholders' funds		5,433	9,105

For the year ending 31 July 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 27 April 2018

And signed on their behalf by:
Mr A. Bircher, Director

AB DESIGN FLOORING LTD Registered Number 06968117

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

1Intangible fixed assets

	£
Cost
At 1 August 2016	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	10,000
Amortisation
At 1 August 2016	6,000
Charge for the year	1,000
On disposals	-
At 31 July 2017	7,000
Net book values
At 31 July 2017	3,000
At 31 July 2016	4,000

2Tangible fixed assets

	£
Cost
At 1 August 2016	10,323
Additions	7,271
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	17,594
Depreciation
At 1 August 2016	7,065
Charge for the year	815
On disposals	-
At 31 July 2017	7,880
Net book values
At 31 July 2017	9,714
At 31 July 2016	3,258