Abel Environmental Services Limited Micro-entity accounts

COMPANY REGISTRATION NUMBER: 02421733

Abel Environmental Services Limited

Filleted Unaudited Financial Statements

31 July 2017

Abel Environmental Services Limited

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Abel Environmental Services Limited

Statement of Financial Position

31 July 2017

	2017		2016
	£	£	£
Fixed assets		133,164	61,154
		---------	--------

Current assets	254,447		244,457
Prepayments and accrued income	7,511		15,364
	---------		---------
		261,958	259,821

Creditors: amounts falling due within one year	221,526	180,749
	---------	---------
Net current assets	40,432	79,072
	---------	---------
Total assets less current liabilities	173,596	140,226

Creditors: amounts falling due after more than one year		21,707	-

Provisions for liabilities		1,709	1,709

Accruals and deferred income	11,489	22,878
	---------	---------
	138,691	115,639
	---------	---------

Capital and reserves	138,691	115,639
	---------	---------

Notes to the financial statements

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 February 2018 , and are signed on behalf of the board by:

Mr T R S Bell
Director

Company registration number: 02421733

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit D1, The Premier Centre, Premier Way, Romsey, Hampshire, SO51 9AQ.