Registered Number 06749926

ABSEN ROPE ACCESS SPECIALISTS LIMITED

Micro-entity Accounts

31 March 2017

ABSEN ROPE ACCESS SPECIALISTS LIMITED Registered Number 06749926

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 37,713 46,566
37,713 46,566
Current assets
Debtors 78,364 131,923
Cash at bank and in hand 228,442 66,974
306,806 198,897
Creditors: amounts falling due within one year (257,141) (160,868)
Net current assets (liabilities) 49,665 38,029
Total assets less current liabilities 87,378 84,595
Provisions for liabilities (6,872) (8,498)
Total net assets (liabilities) 80,506 76,097
Capital and reserves
Called up share capital 100 100
Profit and loss account 80,406 75,997
Shareholders' funds 80,506 76,097
  • For the year ending 31 March 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 25 April 2017

And signed on their behalf by:
N Wibrew, Director

ABSEN ROPE ACCESS SPECIALISTS LIMITED Registered Number 06749926

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 155,869
Additions 3,721
Disposals -
Revaluations -
Transfers -
At 31 March 2017 159,590
Depreciation
At 1 April 2016 109,303
Charge for the year 12,574
On disposals -
At 31 March 2017 121,877
Net book values
At 31 March 2017 37,713
At 31 March 2016 46,566