Registered Number 05930795

A BANCROFT HENDRICKS LTD

Micro-entity Accounts

31 March 2017

A BANCROFT HENDRICKS LTD Registered Number 05930795

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current Assets 119 119
Prepayments and accrued income 15 15
Creditors: amounts falling due within one year (5) (5)
Net current assets (liabilities) 129 129
Total assets less current liabilities 129 129
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (104) (104)
Total net assets (liabilities) 25 25
Capital and reserves
Called up share capital 100 100
Profit and loss account (75) (75)
Shareholders' funds 25 25
  • 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 30 December 2017

And signed on their behalf by:
A Bancroft, Director