Registered Number 02296029

ABACUS PICTURE FRAMING AND GALLERY LTD

Micro-entity Accounts

31 March 2018

ABACUS PICTURE FRAMING AND GALLERY LTD Registered Number 02296029

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets 71,472 62,528
Current Assets 82,097 72,077
Creditors: amounts falling due within one year (17,411) (17,011)
Net current assets (liabilities) 64,686 55,066
Total assets less current liabilities 136,158 117,594
Total net assets (liabilities) 136,158 117,594
Capital and reserves
Called up share capital 100 100
Profit and loss account 136,058 117,494
Shareholders' funds 136,158 117,594
  • For the year ending 31 March 2018 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 4 June 2018

And signed on their behalf by:
Vincent Henshall, Director