Micro-entity Accounts - ABC ACCOUNTS LIMITED

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Registered Number 07123432

ABC ACCOUNTS LIMITED

Micro-entity Accounts

31 December 2016

ABC ACCOUNTS LIMITED Registered Number 07123432

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	96	113
		96	113
Current assets
Debtors		22,290	20,600
Cash at bank and in hand		14,352	10,084
		36,642	30,684
Creditors: amounts falling due within one year		(35,488)	(29,903)
Net current assets (liabilities)		1,154	781
Total assets less current liabilities		1,250	894
Provisions for liabilities		(19)	(23)
Total net assets (liabilities)		1,231	871
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,131	771
Shareholders' funds		1,231	871

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 30 September 2017

And signed on their behalf by:
Hawabibi Sidat, Director

ABC ACCOUNTS LIMITED Registered Number 07123432

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	300
Depreciation
At 1 January 2016	187
Charge for the year	17
On disposals	-
At 31 December 2016	204
Net book values
At 31 December 2016	96
At 31 December 2015	113

2Called Up Share Capital
Allotted, called up and fully paid:

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