Registered Number 03742827

AB INDUSTRIAL SERVICES LIMITED

Micro-entity Accounts

30 November 2016

AB INDUSTRIAL SERVICES LIMITED Registered Number 03742827

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed Assets 38,935 14,734
Current assets
Debtors 65,236 85,234
Cash at bank and in hand 24,162 26,634
89,398 111,868
Creditors: amounts falling due within one year (49,928) (71,698)
Net current assets (liabilities) 39,470 40,170
Total assets less current liabilities 78,405 54,904
Total net assets (liabilities) 78,405 54,904
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 77,405 53,904
Shareholders' funds 78,405 54,904
  • 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 19 July 2017

And signed on their behalf by:
Mr T A Bairstow, Director