Registered Number 07003149

ABI CASH & CARRY LIMITED

Micro-entity Accounts

31 August 2016

ABI CASH & CARRY LIMITED Registered Number 07003149

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 41,766 44,973
Current Assets 31,449 53,237
Prepayments and accrued income - -
Creditors: amounts falling due within one year (39,692) (21,707)
Net current assets (liabilities) (8,243) 31,530
Total assets less current liabilities 33,523 76,503
Creditors: amounts falling due after more than one year (132,250) (173,060)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (98,727) (96,557)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves (96,557) (79,153)
Profit and loss account (2,270) (17,504)
Shareholders' funds (98,727) (96,557)
  • For the year ending 31 August 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 May 2017

And signed on their behalf by:
V.Theepathas, Director