Registered Number 05667349

ABS CARGO & COURIERS LIMITED

Micro-entity Accounts

31 December 2016

ABS CARGO & COURIERS LIMITED Registered Number 05667349

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Fixed assets
Tangible assets 49 224
49 224
Current assets
Debtors 983 33,674
Cash at bank and in hand 7,366 1,061
8,349 34,735
Prepayments and accrued income 26,118 -
Net current assets (liabilities) 34,467 34,735
Total assets less current liabilities 34,516 34,959
Total net assets (liabilities) 34,516 34,959
Capital and reserves
Called up share capital 100 100
Other reserves 17,252 18,981
Profit and loss account 17,164 15,878
Shareholders' funds 34,516 34,959
  • For the year ending 31 December 2016 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 28 September 2017

And signed on their behalf by:
Syed Tariq Mahomood, Director