Registered Number 06534995

ABP RESTAURANTS LIMITED

Micro-entity Accounts

31 May 2017

ABP RESTAURANTS LIMITED Registered Number 06534995

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 16,500 33,000
Tangible assets 18,607 31,600
35,107 64,600
Current assets
Stocks 9,339 9,339
Debtors 44,030 140,328
Cash at bank and in hand 1,780 -
55,149 149,667
Creditors: amounts falling due within one year (150,258) (217,107)
Net current assets (liabilities) (95,109) (67,440)
Total assets less current liabilities (60,002) (2,840)
Creditors: amounts falling due after more than one year - (10,409)
Total net assets (liabilities) (60,002) (13,249)
Capital and reserves
Called up share capital 300 300
Profit and loss account (60,302) (13,549)
Shareholders' funds (60,002) (13,249)
  • For the year ending 31 May 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 23 February 2018

And signed on their behalf by:
Balwant Badesha, Director