Registered Number 02522006

ABBOTS COURT (WEYMOUTH) LIMITED

Micro-entity Accounts

30 November 2016

ABBOTS COURT (WEYMOUTH) LIMITED Registered Number 02522006

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 40,270 35,425
40,270 35,425
Prepayments and accrued income 662 614
Net current assets (liabilities) 40,932 36,039
Total assets less current liabilities 40,932 36,039
Accruals and deferred income (619) (561)
Total net assets (liabilities) 40,313 35,478
Capital and reserves
Called up share capital 20 20
Profit and loss account 40,293 35,458
Shareholders' funds 40,313 35,478
  • For the year ending 30 November 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 8 February 2017

And signed on their behalf by:
Mr W R Davis, Director
Mrs L Roberts, Director