Micro-entity Accounts - ABBEY LABELS & PACKAGING LIMITED

NI029217 ABBEY LABELS & PACKAGING LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true NI029217 2016-01-01 2016-12-31 NI029217 2016-12-31 NI029217 2015-12-31 NI029217 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 NI029217 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 NI029217 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number NI029217

ABBEY LABELS & PACKAGING LIMITED

Micro-entity Accounts

31 December 2016

ABBEY LABELS & PACKAGING LIMITED Registered Number NI029217

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	108,000	120,000
Tangible assets	2	52,158	49,742
		160,158	169,742
Current assets
Stocks		19,753	12,374
Debtors		137,668	102,950
Cash at bank and in hand		4	1,601
		157,425	116,925
Creditors: amounts falling due within one year		(236,725)	(154,390)
Net current assets (liabilities)		(79,300)	(37,465)
Total assets less current liabilities		80,858	132,277
Creditors: amounts falling due after more than one year		(62,868)	(74,715)
Total net assets (liabilities)		17,990	57,562
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,890	57,462
Shareholders' funds		17,990	57,562

For the year ending 31 December 2016 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 8 June 2017

And signed on their behalf by:
Gerry Mann, Director
Thomas McKnight, Director

ABBEY LABELS & PACKAGING LIMITED Registered Number NI029217

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	120,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	120,000
Amortisation
At 1 January 2016	-
Charge for the year	12,000
On disposals	-
At 31 December 2016	12,000
Net book values
At 31 December 2016	108,000
At 31 December 2015	120,000

2Tangible fixed assets

	£
Cost
At 1 January 2016	140,567
Additions	11,595
Disposals	(15,354)
Revaluations	-
Transfers	-
At 31 December 2016	136,808
Depreciation
At 1 January 2016	90,825
Charge for the year	8,030
On disposals	(14,205)
At 31 December 2016	84,650
Net book values
At 31 December 2016	52,158
At 31 December 2015	49,742

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100