ABC (Enamelling & Fabrications) Ltd
Registered number: 01291149
Balance Sheet
as at 30 September 2016
2016 2015
£ £
Fixed assets 164,180 163,088
Current assets 48,831 53,460
Creditors: amounts falling due within one year (75,649) (104,269)
Net current liabilities (26,818) (50,809)
Total assets less current liabilities 137,362 112,279
Creditors: amounts falling due after more than one year (20,989) (35,550)
Net assets 116,373 76,729
Capital and reserves 116,373 76,729
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 The Vines Industrial Estate, High Street, Nailsea, BS48 1BG.
The director is 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 director acknowledges his 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.
A.N.F. Skelly
Director
Approved by the board on 28 March 2017
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