Caseware UK (AP4) 2016.0.181 2016.0.181 2017-10-312017-10-312016-11-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity 03249110 2016-11-01 2017-10-31 03249110 2017-10-31 03249110 2016-10-31 03249110 c:CompanySecretary1 2016-11-01 2017-10-31 03249110 c:Director1 2016-11-01 2017-10-31 03249110 c:Director2 2016-11-01 2017-10-31 03249110 c:RegisteredOffice 2016-11-01 2017-10-31 03249110 d:CurrentFinancialInstruments 2017-10-31 03249110 d:CurrentFinancialInstruments 2016-10-31 03249110 c:Micro-entities 2016-11-01 2017-10-31 03249110 c:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 03249110 c:FullAccounts 2016-11-01 2017-10-31 03249110 c:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 iso4217:GBP

Registered number: 03249110









ABBOTT AND ASSOCIATES (SOUTHERN) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2017

 
ABBOTT AND ASSOCIATES (SOUTHERN) LIMITED
 
 
COMPANY INFORMATION


Directors
TL Abbott 
MJ Abbott 




Company secretary
M J Abbott



Registered number
03249110



Registered office
Park Lodge
32 The Woodlands

Market Harborough

Leics

LE16 7BW




Accountants
Business Partners
Chartered Management Accountants

27A Lubenham Hill

Market Harborough

LE16 9DG





 
ABBOTT AND ASSOCIATES (SOUTHERN) LIMITED
 

CONTENTS



Page
Balance sheet
1


 
ABBOTT AND ASSOCIATES (SOUTHERN) LIMITED
REGISTERED NUMBER: 03249110

BALANCE SHEET
AS AT 31 OCTOBER 2017

2017
2016
Note
£
£

  

Fixed assets
  
512,541
691,223

Current assets
  
326,375
128,383

Creditors: amounts falling due within one year
  
(5,771)
(3,269)

Net current assets
  
 
 
320,604
 
 
125,114

Total assets less current liabilities
  
833,145
816,337

  

Net assets
  
833,145
816,337


  

Capital and reserves
  
833,145
816,337


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2018.



................................................
TL Abbott
Director
 
Page 1