Registered Number 04501510

ABER ORIGINAL PINE LIMITED

Micro-entity Accounts

31 August 2017

ABER ORIGINAL PINE LIMITED Registered Number 04501510

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 6,803 9,088
Current Assets 6,504 4,373
Prepayments and accrued income - -
Creditors: amounts falling due within one year (7,851) (5,898)
Net current assets (liabilities) (1,347) (1,525)
Total assets less current liabilities 5,456 7,563
Accruals and deferred income (750) (750)
Total net assets (liabilities) 4,706 6,813
Capital and reserves 4,706 6,813
  • For the year ending 31 August 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 5 October 2017

And signed on their behalf by:
M A James, Director