Micro-entity Accounts - A. B. TECHNOLOGY (NEWARK) LIMITED

03004012 A. B. TECHNOLOGY (NEWARK) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03004012 2016-01-01 2016-12-31 03004012 2016-12-31 03004012 2015-12-31 03004012 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03004012 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03004012 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 03004012

A. B. TECHNOLOGY (NEWARK) LIMITED

Micro-entity Accounts

31 December 2016

A. B. TECHNOLOGY (NEWARK) LIMITED Registered Number 03004012

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,600	818
		1,600	818
Current assets
Debtors		80,623	158,356
Cash at bank and in hand		303,029	253,720
		383,652	412,076
Creditors: amounts falling due within one year		(93,343)	(117,487)
Net current assets (liabilities)		290,309	294,589
Total assets less current liabilities		291,909	295,407
Provisions for liabilities		(320)	-
Total net assets (liabilities)		291,589	295,407
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		290,589	294,407
Shareholders' funds		291,589	295,407

For the year ending 31 December 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 29 September 2017

And signed on their behalf by:
A.BOUD, Director

A. B. TECHNOLOGY (NEWARK) LIMITED Registered Number 03004012

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	81,170
Additions	1,920
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	83,090
Depreciation
At 1 January 2016	80,352
Charge for the year	1,138
On disposals	-
At 31 December 2016	81,490
Net book values
At 31 December 2016	1,600
At 31 December 2015	818

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000