Micro-entity Accounts - ABEL SERVICES (MANSFIELD) LTD

06601365 ABEL SERVICES (MANSFIELD) LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06601365 2016-04-01 2017-03-31 06601365 2017-03-31 06601365 2016-03-31 06601365 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06601365 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06601365 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 iso4217:GBP shares

Registered Number 06601365

ABEL SERVICES (MANSFIELD) LTD

Micro-entity Accounts

31 March 2017

ABEL SERVICES (MANSFIELD) LTD Registered Number 06601365

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,568	2,156
		1,568	2,156
Current assets
Stocks		1,663	4,604
Debtors		1,786	1,457
Cash at bank and in hand		9,091	7,952
		12,540	14,013
Creditors: amounts falling due within one year		(10,012)	(13,286)
Net current assets (liabilities)		2,528	727
Total assets less current liabilities		4,096	2,883
Provisions for liabilities		(298)	(431)
Total net assets (liabilities)		3,798	2,452
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		3,698	2,352
Shareholders' funds		3,798	2,452

For the year ending 31 March 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 29 November 2017

And signed on their behalf by:
S Jeffs, Director

ABEL SERVICES (MANSFIELD) LTD Registered Number 06601365

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	2,874
Additions	174
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	3,048
Depreciation
At 1 April 2016	718
Charge for the year	762
On disposals	-
At 31 March 2017	1,480
Net book values
At 31 March 2017	1,568
At 31 March 2016	2,156

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
50 A Ordinary shares of £1 each	50	50
25 B Ordinary shares of £1 each	25	25
25 C Ordinary shares of £1 each	25	25

The 'A' shares, the 'B' shares and the 'C' shares rank pari passu in all respects except in relation to income.