Registered Number 05225872

ABOECOM LTD

Micro-entity Accounts

30 September 2016

ABOECOM LTD Registered Number 05225872

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets 381 298
Current assets
Stocks 1,150 1,120
Debtors 14,755 69,801
Cash at bank and in hand 145,474 101,078
161,379 171,999
Creditors: amounts falling due within one year (45,634) (65,398)
Net current assets (liabilities) 115,745 106,601
Total assets less current liabilities 116,126 106,899
Total net assets (liabilities) 116,126 106,899
Capital and reserves
Called up share capital 100 100
Profit and loss account 116,026 106,799
Shareholders' funds 116,126 106,899
  • For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
Mr A Boelitz, Director