Micro-entity Accounts - A.B.R. ROOFING SERVICES LIMITED

SC164886 A.B.R. ROOFING SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true SC164886 2015-10-01 2016-09-30 SC164886 2016-09-30 SC164886 2015-09-30 SC164886 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 SC164886 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 SC164886 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number SC164886

A.B.R. ROOFING SERVICES LIMITED

Micro-entity Accounts

30 September 2016

A.B.R. ROOFING SERVICES LIMITED Registered Number SC164886

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	244,036	275,762
Current Assets	97,220	133,923
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(119,613)	(155,029)
Net current assets (liabilities)	(22,393)	(21,106)
Total assets less current liabilities	221,643	254,656
Creditors: amounts falling due after more than one year	(149,904)	(174,519)
Accruals and deferred income	0	0
Total net assets (liabilities)	71,739	80,137
Capital and reserves	71,739	80,137

For the year ending 30 September 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 June 2017

And signed on their behalf by:
Elizabeth Ross, Director