Registered Number 03334545

ABA PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

ABA PROPERTY MANAGEMENT LIMITED Registered Number 03334545

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 148 352
Current Assets 13,253 7,266
Prepayments and accrued income 72,854 70,282
Creditors: amounts falling due within one year (84,530) (76,281)
Net current assets (liabilities) 1,577 1,267
Total assets less current liabilities 1,725 1,619
Accruals and deferred income (1,621) (1,494)
Total net assets (liabilities) 104 125
Capital and reserves 104 125
  • 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 26 September 2017

And signed on their behalf by:
MR Davies, Director

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