Registered Number 07272118

A B SHELLFISH LIMITED

Micro-entity Accounts

30 June 2016

A B SHELLFISH LIMITED Registered Number 07272118

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed Assets 106,435 115,132
Current Assets 154,505 75,873
Creditors: amounts falling due within one year (156,053) (116,281)
Net current assets (liabilities) (1,548) (40,408)
Total assets less current liabilities 104,887 74,724
Creditors: amounts falling due after more than one year (42,564) (50,752)
Provisions for liabilities (7,307) (7,505)
Total net assets (liabilities) 55,016 16,467
Capital and reserves 55,016 16,467
  • For the year ending 30 June 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 1 March 2017

And signed on their behalf by:
Mr A Beevis, Director