Micro-entity Accounts - AB LANDSCAPING LTD.

SC300265 AB LANDSCAPING LTD. 2017-04-30 false 2016-05-01 2017-04-30 true SC300265 2016-05-01 2017-04-30 SC300265 2017-04-30 SC300265 2016-04-30 SC300265 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 SC300265 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 SC300265 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number SC300265

AB LANDSCAPING LTD.

Micro-entity Accounts

30 April 2017

AB LANDSCAPING LTD. Registered Number SC300265

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	98,284	50,469
		98,284	50,469
Current assets
Stocks		17,555	16,664
Debtors		3,012	-
Cash at bank and in hand		31,225	62,342
		51,792	79,006
Creditors: amounts falling due within one year		(129,155)	(118,891)
Net current assets (liabilities)		(77,363)	(39,885)
Total assets less current liabilities		20,921	10,584
Provisions for liabilities		(15,021)	(9,990)
Total net assets (liabilities)		5,900	594
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		5,898	592
Shareholders' funds		5,900	594

For the year ending 30 April 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 21 February 2018

And signed on their behalf by:
Alan Baxter, Director

AB LANDSCAPING LTD. Registered Number SC300265

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	105,076
Additions	70,758
Disposals	(28,750)
Revaluations	-
Transfers	-
At 30 April 2017	147,084
Depreciation
At 1 May 2016	54,607
Charge for the year	14,746
On disposals	(20,553)
At 30 April 2017	48,800
Net book values
At 30 April 2017	98,284
At 30 April 2016	50,469

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

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2