Registered Number 04713797

A.B.C. (BUTTIGIEG) LIMITED

Micro-entity Accounts

31 March 2017

A.B.C. (BUTTIGIEG) LIMITED Registered Number 04713797

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 354 473
354 473
Current assets
Debtors - 24,000
Cash at bank and in hand 10,202 9,880
10,202 33,880
Creditors: amounts falling due within one year (10,424) (34,102)
Net current assets (liabilities) (222) (222)
Total assets less current liabilities 132 251
Total net assets (liabilities) 132 251
Capital and reserves
Called up share capital 2 80 80
Profit and loss account 52 171
Shareholders' funds 132 251
  • 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 18 September 2017

And signed on their behalf by:
A Buttigieg, Director

A.B.C. (BUTTIGIEG) LIMITED Registered Number 04713797

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

1Tangible fixed assets
£
Cost
At 1 April 2016 11,202
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 11,202
Depreciation
At 1 April 2016 10,729
Charge for the year 119
On disposals -
At 31 March 2017 10,848
Net book values
At 31 March 2017 354
At 31 March 2016 473
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
80 Ordinary shares of £1 each 80 80