Micro-entity Accounts - ABC CARS KENSINGTON LTD

07096441 ABC CARS KENSINGTON LTD 2016-12-31 false 2016-01-01 2016-12-31 true 07096441 2016-01-01 2016-12-31 07096441 2016-12-31 07096441 2015-12-31 07096441 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07096441 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07096441 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 07096441

ABC CARS KENSINGTON LTD

Micro-entity Accounts

31 December 2016

ABC CARS KENSINGTON LTD Registered Number 07096441

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	100	134
		100	134
Cash at bank and in hand		-	1,584
Current Assets		-	1,584
Creditors: amounts falling due within one year		(1,025)	(1,201)
Net current assets (liabilities)		(1,025)	383
Total assets less current liabilities		(925)	517
Total net assets (liabilities)		(925)	517
Capital and reserves
Called up share capital		100	100
Profit and loss account		(1,025)	417
Shareholders' funds		(925)	517

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 28 September 2017

And signed on their behalf by:
Habib Bakht, Director

ABC CARS KENSINGTON LTD Registered Number 07096441

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	568
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	568
Depreciation
At 1 January 2016	434
Charge for the year	34
On disposals	-
At 31 December 2016	468
Net book values
At 31 December 2016	100
At 31 December 2015	134