Micro-entity Accounts - ABBEY FLYERS LIMITED

07127430 ABBEY FLYERS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07127430 2016-02-01 2017-01-31 07127430 2017-01-31 07127430 2016-01-31 07127430 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07127430 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07127430 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07127430

ABBEY FLYERS LIMITED

Micro-entity Accounts

31 January 2017

ABBEY FLYERS LIMITED Registered Number 07127430

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	163	1,018
	163	1,018
Current assets
Debtors	267,803	328,470
Cash at bank and in hand	19,978	49,276
	287,781	377,746
Creditors: amounts falling due within one year	(255,369)	(289,851)
Net current assets (liabilities)	32,412	87,895
Total assets less current liabilities	32,575	88,913
Total net assets (liabilities)	32,575	88,913
Capital and reserves
Called up share capital	100	100
Profit and loss account	32,475	88,813
Shareholders' funds	32,575	88,913

For the year ending 31 January 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 30 September 2017

And signed on their behalf by:
David Topham, Director

ABBEY FLYERS LIMITED Registered Number 07127430

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment: 33 1/3 % straight line.