Registered Number 04226590

ABBEYGATE CONSULTANTS LIMITED

Micro-entity Accounts

30 June 2017

ABBEYGATE CONSULTANTS LIMITED Registered Number 04226590

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 369,757 369,757
Current assets
Cash at bank and in hand 891 1,820
891 1,820
Creditors: amounts falling due within one year 1 (24,803) (49,365)
Net current assets (liabilities) (23,912) (47,545)
Total assets less current liabilities 345,845 322,212
Creditors: amounts falling due after more than one year 1 (321,418) (321,418)
Total net assets (liabilities) 24,427 794
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,327 694
Shareholders' funds 24,427 794
  • For the year ending 30 June 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 19 March 2018

And signed on their behalf by:
Behzad Seyf, Director

ABBEYGATE CONSULTANTS LIMITED Registered Number 04226590

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Creditors
2017
£
2016
£
Non-instalment debts due after 5 years 24,803 49,365