Registered Number SC202062

ABBEY SCREEN AND DIGITAL PRINT LTD

Micro-entity Accounts

31 December 2017

ABBEY SCREEN AND DIGITAL PRINT LTD Registered Number SC202062

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets 46,400 37,800
Current assets
Stocks 14,165 -
Debtors 7,859 1,375
Cash at bank and in hand 33,514 66,403
55,538 67,778
Creditors: amounts falling due within one year (29,350) (38,535)
Net current assets (liabilities) 26,188 29,243
Total assets less current liabilities 72,588 67,043
Total net assets (liabilities) 72,588 67,043
Capital and reserves
Called up share capital 500 500
Profit and loss account 72,088 66,543
Shareholders' funds 72,588 67,043
  • For the year ending 31 December 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 27 April 2018

And signed on their behalf by:
Mairi Hall, Director
David Hall, Director