Micro-entity Accounts - A B PLESTED LTD

04814415 A B PLESTED LTD 2016-06-30 false 2015-07-01 2016-06-30 true 04814415 2015-07-01 2016-06-30 04814415 2016-06-30 04814415 2015-06-30 04814415 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04814415 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 04814415 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 04814415

A B PLESTED LTD

Micro-entity Accounts

30 June 2016

A B PLESTED LTD Registered Number 04814415

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	188,604	196,357
Current Assets	311,449	300,253
Creditors: amounts falling due within one year	(285,987)	(358,035)
Net current assets (liabilities)	25,462	(57,782)
Total assets less current liabilities	214,066	138,575
Creditors: amounts falling due after more than one year	(916)	(212)
Total net assets (liabilities)	213,150	138,363
Capital and reserves	213,150	138,363

For the year ending 30 June 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 16 March 2017

And signed on their behalf by:
Alan Plested, Director