Micro-entity Accounts - AB HERITAGE LIMITED

06958423 AB HERITAGE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06958423 2016-04-01 2017-03-31 06958423 2017-03-31 06958423 2016-03-31 06958423 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06958423 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06958423 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06958423

AB HERITAGE LIMITED

Micro-entity Accounts

31 March 2017

AB HERITAGE LIMITED Registered Number 06958423

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	13,557	22,739
Current Assets	63,278	51,538
Prepayments and accrued income	2,579	4,089
Creditors: amounts falling due within one year	(41,915)	(38,028)
Net current assets (liabilities)	23,942	17,599
Total assets less current liabilities	37,499	40,338
Creditors: amounts falling due after more than one year	(11,382)	(17,040)
Accruals and deferred income	(4,690)	(1,080)
Total net assets (liabilities)	21,427	22,218
Capital and reserves	21,427	22,218

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 15 June 2017

And signed on their behalf by:
A Buckley, Director