ABFIELD LIMITED

Company Registration Number:
02756174 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

ABFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

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

ABFIELD LIMITED

Company Information

for the Period Ended 30 September 2018




Director: Zelda Marriner
Dieter Rossi
Secretary: Zelda Marriner
Registered office: Lapwing Cottage
1 Meadow Vale Pulham
Dorchester
Dorset
DT2 7HU
Company Registration Number: 02756174 (England and Wales)

ABFIELD LIMITED

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Zelda Marriner
Dieter Rossi

Secretary
Zelda Marriner

This report was approved by the board of directors on 21 October 2018
And Signed On Behalf Of The Board By:

Name: Zelda Marriner
Status: Director

ABFIELD LIMITED

Profit and Loss Account

for the Period Ended 30 September 2018


2018
£

2017
£
Turnover 18,122 18,103
Other charges (16,333) (13,870)
Profit or (Loss) for Period 1,789 4,233

ABFIELD LIMITED

Balance sheet

As at 30 September 2018


2018
£

2017
£
Called up share capital not paid: 100 100
Current assets: 3,483 4,981
Prepayments and accrued income: 352
Net current assets (liabilities): 3,483 5,333
Total assets less current liabilities: 3,583 5,433
Creditors: amounts falling due after more than one year: ( 813 ) ( 1,000 )
Total net assets (liabilities): 2,770 4,433
Capital and reserves: 2,770 4,433

ABFIELD LIMITED

Balance sheet continued

For the year ending 30 September 2018 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 21 October 2018
And Signed On Behalf Of The Board By:

Name: Zelda Marriner
Status: Director

The notes form part of these financial statements