Micro-entity Accounts - ABC (MIDLANDS) LTD

04108475 ABC (MIDLANDS) LTD 2017-01-31 false 2016-02-01 2017-01-31 true 04108475 2016-02-01 2017-01-31 04108475 2017-01-31 04108475 2016-01-31 04108475 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04108475 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04108475 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04108475

ABC (MIDLANDS) LTD

Micro-entity Accounts

31 January 2017

ABC (MIDLANDS) LTD Registered Number 04108475

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	31,763	1,958,078
Current Assets	560,370	369,626
Creditors: amounts falling due within one year	(90,099)	(165,581)
Net current assets (liabilities)	470,271	204,045
Total assets less current liabilities	502,034	2,162,123
Creditors: amounts falling due after more than one year	-	(1,259,840)
Provisions for liabilities	(5,786)	-
Total net assets (liabilities)	496,248	902,283
Capital and reserves	496,248	902,283

For the year ending 31 January 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 31 August 2017

And signed on their behalf by:
Andrew Price, Director