Registered Number 06188617

ABBY SERVICES LIMITED

Micro-entity Accounts

31 March 2017

ABBY SERVICES LIMITED Registered Number 06188617

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 26,121 19,611
26,121 19,611
Current assets
Debtors 49,088 51,042
Cash at bank and in hand 233,048 262,845
282,136 313,887
Creditors: amounts falling due within one year (149,531) (183,740)
Net current assets (liabilities) 132,605 130,147
Total assets less current liabilities 158,726 149,758
Total net assets (liabilities) 158,726 149,758
Capital and reserves
Called up share capital 2 2
Profit and loss account 158,724 149,756
Shareholders' funds 158,726 149,758
  • 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 21 December 2017

And signed on their behalf by:
F Abiodun, Director

ABBY SERVICES LIMITED Registered Number 06188617

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 44,115
Additions 27,435
Disposals (23,967)
Revaluations -
Transfers -
At 31 March 2017 47,583
Depreciation
At 1 April 2016 24,504
Charge for the year 7,443
On disposals (10,485)
At 31 March 2017 21,462
Net book values
At 31 March 2017 26,121
At 31 March 2016 19,611