Registered Number 05976687

A & B INDUSTRIAL CLEANING LIMITED

Micro-entity Accounts

31 January 2017

A & B INDUSTRIAL CLEANING LIMITED Registered Number 05976687

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed Assets 77,950 67,939
Current Assets 76,581 117,487
Prepayments and accrued income 2,469 1,393
Creditors: amounts falling due within one year (36,366) (23,709)
Net current assets (liabilities) 42,684 95,171
Total assets less current liabilities 120,634 163,110
Accruals and deferred income (1,882) (1,855)
Total net assets (liabilities) 118,752 161,255
Capital and reserves 118,752 161,255
  • For the year ending 31 January 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 25 July 2017

And signed on their behalf by:
Mr D V Allport, Director
Mr D Allport, Director

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