| Abacus Plumbing & Heating (Malmesbury) Limited |
| Registered Number:04910969 |
For the year ended 31 October 2016
England and Wales
Report of the Directors and Unaudited Accounts
For the year ended 31 October 2016
Abacus Plumbing & Heating (Malmesbury) Limited
Accountants' Report
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 31 October 2016 and you consider that the company is exempt from an audit under the Companies Act |
| 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
ARC Business Services
9A Northfield Road
Tetbury
Gloucestershire
GL8 8HB
20 March 2017
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Abacus Plumbing & Heating (Malmesbury) Limited
Balance Sheet
2015
2016
24,804
14,737
120,363
147,108
| Creditors: amounts falling due |
(58,051)
(39,021)
89,057
81,342
Net current assets
| Total assets less current liabilities |
106,146
103,794
(5,192)
(2,112)
| Provisions for liabilities |
100,954
Net assets
101,682
100,954
101,682
| For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 20 March 2017 |
Signed on behalf of the board of directors
| Mr Andrew Pottinger Director |
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