Registered Number 06328626

ABBCELL ELECTRICAL LIMITED

Micro-entity Accounts

31 August 2016

ABBCELL ELECTRICAL LIMITED Registered Number 06328626

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed Assets 12,657 15,581
Current Assets 48,309 43,198
Creditors: amounts falling due within one year (45,962) (40,519)
Net current assets (liabilities) 2,347 2,679
Total assets less current liabilities 15,004 18,260
Creditors: amounts falling due after more than one year (4,393) (9,125)
Accruals and deferred income (1,139) (1,215)
Total net assets (liabilities) 9,472 7,920
Capital and reserves 9,472 7,920
  • For the year ending 31 August 2016 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 2 May 2017

And signed on their behalf by:
J Morrell, Director

Footnotes:

ABBCELL ELECTRICAL LIMITED Registered Number 06328626

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro Entities Regime'.