Registered Number 04474670

ABBOTSPEN LTD

Micro-entity Accounts

31 July 2017

ABBOTSPEN LTD Registered Number 04474670

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 510 550
Current Assets 1,480 1,506
Prepayments and accrued income 2,598 2,583
Creditors: amounts falling due within one year (3,670) (7,400)
Net current assets (liabilities) 408 (3,311)
Total assets less current liabilities 918 (2,761)
Creditors: amounts falling due after more than one year (37,740) (34,003)
Total net assets (liabilities) (36,822) (36,764)
Capital and reserves (36,822) (36,764)
  • For the year ending 31 July 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 8 February 2018

And signed on their behalf by:
T J Elsworth, Director