Micro-entity Accounts - ABTREX LIMITED

06572759 ABTREX LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 06572759 2016-05-01 2017-04-30 06572759 2017-04-30 06572759 2016-04-30 06572759 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 06572759 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 06572759 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 06572759

ABTREX LIMITED

Micro-entity Accounts

30 April 2017

ABTREX LIMITED Registered Number 06572759

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	104	139
		104	139
Current assets
Debtors		3,996	3,675
Cash at bank and in hand		4,751	6,511
		8,747	10,186
Prepayments and accrued income		2,000	2,000
Creditors: amounts falling due within one year		(3,920)	(2,794)
Net current assets (liabilities)		6,827	9,392
Total assets less current liabilities		6,931	9,531
Accruals and deferred income		(4,046)	(9,200)
Total net assets (liabilities)		2,885	331
Capital and reserves
Called up share capital		2	2
Profit and loss account		2,883	329
Shareholders' funds		2,885	331

For the year ending 30 April 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 19 December 2017

And signed on their behalf by:
Brett Baxter, Director

ABTREX LIMITED Registered Number 06572759

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	1,000
Depreciation
At 1 May 2016	861
Charge for the year	35
On disposals	-
At 30 April 2017	896
Net book values
At 30 April 2017	104
At 30 April 2016	139

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company's turnover represents the value of goods and services supplied to
customers during the period excluding value added tax.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost less estimated residual value of
tangible assets over their expected useful lives using the following rates:

Fixtures, fittings and equipment - 25% per annum on the reducing balance