Registered Number 05777292

ABEL & CO ACCOUNTANTS LIMITED

Micro-entity Accounts

30 April 2017

ABEL & CO ACCOUNTANTS LIMITED Registered Number 05777292

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,729 1,879
1,729 1,879
Current assets
Debtors 12,507 9,424
Cash at bank and in hand 4 151
12,511 9,575
Creditors: amounts falling due within one year (14,002) (11,260)
Net current assets (liabilities) (1,491) (1,685)
Total assets less current liabilities 238 194
Total net assets (liabilities) 238 194
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 236 192
Shareholders' funds 238 194
  • For the year ending 30 April 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 14 July 2017

And signed on their behalf by:
S. Ogunbote, Director

ABEL & CO ACCOUNTANTS LIMITED Registered Number 05777292

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
At 1 May 2016 64,585
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2017 64,585
Depreciation
At 1 May 2016 62,706
Charge for the year 150
On disposals -
At 30 April 2017 62,856
Net book values
At 30 April 2017 1,729
At 30 April 2016 1,879
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £1 each 2 2