Micro-entity Accounts - ABZ TRADING LIMITED

04468124 ABZ TRADING LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 04468124 2016-09-01 2017-08-31 04468124 2017-08-31 04468124 2016-08-31 04468124 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 04468124 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 04468124 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 04468124

ABZ TRADING LIMITED

Micro-entity Accounts

31 August 2017

ABZ TRADING LIMITED Registered Number 04468124

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	300,000	300,000
Tangible assets	989,437	993,892
	1,289,437	1,293,892
Current assets
Stocks	498,000	501,995
Debtors	-	157,241
Cash at bank and in hand	2,721	202
	500,721	659,438
Creditors: amounts falling due within one year	(267,706)	(217,728)
Net current assets (liabilities)	233,015	441,710
Total assets less current liabilities	1,522,452	1,735,602
Creditors: amounts falling due after more than one year	(1,357,678)	(1,578,128)
Total net assets (liabilities)	164,774	157,474
Capital and reserves	164,774	157,474

For the year ending 31 August 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 8 May 2018

And signed on their behalf by:
Asif Karim Gaya, Director