Registered Number 06547463

AB CONTRACTORS & SONS LIMITED

Micro-entity Accounts

31 March 2017

AB CONTRACTORS & SONS LIMITED Registered Number 06547463

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 22,986 28,310
22,986 28,310
Current assets
Debtors 1,000 3,875
Cash at bank and in hand 7,842 3,384
8,842 7,259
Creditors: amounts falling due within one year (28,927) (35,489)
Net current assets (liabilities) (20,085) (28,230)
Total assets less current liabilities 2,901 80
Total net assets (liabilities) 2,901 80
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,801 (20)
Shareholders' funds 2,901 80
  • 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 20 December 2017

And signed on their behalf by:
MICHAEL CASEY, Director

AB CONTRACTORS & SONS LIMITED Registered Number 06547463

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

1Tangible fixed assets
£
Cost
At 1 April 2016 61,131
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 61,131
Depreciation
At 1 April 2016 32,821
Charge for the year 5,324
On disposals -
At 31 March 2017 38,145
Net book values
At 31 March 2017 22,986
At 31 March 2016 28,310