Micro-entity Accounts - ABACUS HIRE CENTRE MIDLANDS LIMITED

04660387 ABACUS HIRE CENTRE MIDLANDS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04660387 2016-04-01 2017-03-31 04660387 2017-03-31 04660387 2016-03-31 04660387 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04660387 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04660387 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04660387

ABACUS HIRE CENTRE MIDLANDS LIMITED

Micro-entity Accounts

31 March 2017

ABACUS HIRE CENTRE MIDLANDS LIMITED Registered Number 04660387

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	106,260	84,133
Current Assets	40,772	41,905
Prepayments and accrued income	9,636	9,850
Creditors: amounts falling due within one year	(75,370)	(96,352)
Net current assets (liabilities)	(24,962)	(44,597)
Total assets less current liabilities	81,298	39,536
Creditors: amounts falling due after more than one year	(17,031)	(1,329)
Accruals and deferred income	(1,547)	(1,235)
Total net assets (liabilities)	62,720	36,972
Capital and reserves	62,720	36,972

For the year ending 31 March 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 14 August 2017

And signed on their behalf by:
Duncan Manderson, Director