Micro-entity Accounts - ABBOTSHALL SERVICES LIMITED

SC305853 ABBOTSHALL SERVICES LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true SC305853 2016-08-01 2017-07-31 SC305853 2017-07-31 SC305853 2016-07-31 SC305853 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 SC305853 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 SC305853 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number SC305853

ABBOTSHALL SERVICES LIMITED

Micro-entity Accounts

31 July 2017

ABBOTSHALL SERVICES LIMITED Registered Number SC305853

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	664,200	664,200
Current Assets	148,270	83,901
Creditors: amounts falling due within one year	(89,560)	(94,750)
Net current assets (liabilities)	58,710	(10,849)
Total assets less current liabilities	722,910	653,351
Creditors: amounts falling due after more than one year	(9,559)	(99,060)
Total net assets (liabilities)	713,351	554,291
Capital and reserves	713,351	554,291

For the year ending 31 July 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 28 April 2018

And signed on their behalf by:
Lydia Ross, Director