ABBADART (CONTRACTS) LTD

Company Registration Number:
07400267 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

ABBADART (CONTRACTS) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

ABBADART (CONTRACTS) LTD

Company Information

for the Period Ended 31 October 2017




Director: PS Mengar
Secretary: RS Mengar
Registered office: 2a
Sidcup Hill
Sidcup
Kent
DA14 6HH
Company Registration Number: 07400267 (England and Wales)

ABBADART (CONTRACTS) LTD

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Principal Activities

Principle activity is that of a private hire operator.

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 October 2017
PS Mengar

Secretary
RS Mengar

This report was approved by the board of directors on 26 July 2018
And Signed On Behalf Of The Board By:

Name: PS Mengar
Status: Director

ABBADART (CONTRACTS) LTD

Profit and Loss Account

for the Period Ended 31 October 2017


2017
£

2016
£
Turnover 75,153 86,850
Cost of Materials (66,442) (86,049)
Staff Costs (9,551) (5,070)
Profit or (Loss) for Period (840) (4,269)

ABBADART (CONTRACTS) LTD

Balance sheet

As at 31 October 2017


2017
£

2016
£
Current assets: 12,047 9,115
Creditors: amounts falling due within one year: ( 11,421 ) ( 7,649 )
Net current assets (liabilities): 626 1,466
Total assets less current liabilities: 626 1,466
Total net assets (liabilities): 626 1,466
Capital and reserves: 626 1,466

ABBADART (CONTRACTS) LTD

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2018
And Signed On Behalf Of The Board By:

Name: PS Mengar
Status: Director

The notes form part of these financial statements