Registered number
04371064
Abbey Electrical and Mechanical Engineering Ltd
Filleted Accounts
30 April 2017
Abbey Electrical and Mechanical Engineering Ltd
Registered number: 04371064
Balance Sheet
as at 30 April 2017
2017 2016
£ £
Called up share capital not paid - -
Fixed assets 7,011 8,021
Current assets 515,415 599,449
Prepayments and accrued income - -
515,415 599,449
Creditors: amounts falling due within one year (407,044) (509,475)
Net current assets 108,371 89,974
Total assets less current liabilities 115,382 97,995
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 115,382 97,995
Capital and reserves 115,382 97,995
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is sunniside Farm, Sunniside Lane, South Shields, Tyne and Wear NE34 8DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Nellis
Director
Approved by the board on 30 January 2018
Abbey Electrical and Mechanical Engineering Ltd 04371064 false 2016-05-01 2017-04-30 2017-04-30 VT Final Accounts May 2017 R Nellis No description of principal activity 04371064 core:WithinOneYear 2016-04-30 04371064 core:AfterOneYear 2016-04-30 04371064 2016-05-01 2017-04-30 04371064 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 04371064 bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 04371064 countries:England 2016-05-01 2017-04-30 04371064 bus:Director40 2016-05-01 2017-04-30 04371064 bus:Micro-entities 2016-05-01 2017-04-30 04371064 bus:FullAccounts 2016-05-01 2017-04-30 04371064 2017-04-30 04371064 core:WithinOneYear 2017-04-30 04371064 core:AfterOneYear 2017-04-30 04371064 2016-04-30 iso4217:GBP