Registered number
05521860
Abode Limited
Filleted Accounts
31 March 2017
Abode Limited
Registered number: 05521860
Balance Sheet
as at 31 March 2017
2017 2016
£ £
Fixed assets 4,733 6,124
Current assets 95,103 81,990
Prepayments and accrued income 1,492 1,409
96,595 83,399
Creditors: amounts falling due within one year (57,200) (74,022)
Net current assets 39,395 9,377
Total assets less current liabilities 44,128 15,501
Accruals and deferred income (10,670) -
Net assets 33,458 15,501
Capital and reserves 33,458 15,501
During the year the company advanced £112,756 (2016: £44,162) to the directors who repaid £73,974 (2016: £70,000) leaving a balance outstanding as at 31 March 2017 of £31,824 (2016: £6,958 credit).
The company is a private company limited by shares and incorporated in England. Its registered office is 90 Brent Lane, Dartford DA1 1QS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
………………………………………..
Victoria Gibbs
Director
Approved by the board on 20 December 2017
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