ABDABS FURNITURE AND FURNISHINGS LIMITED

Company Registration Number:
07230786 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

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ABDABS FURNITURE AND FURNISHINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

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ABDABS FURNITURE AND FURNISHINGS LIMITED

Company Information

for the Period Ended 30 April 2017




Registered office: 59
Grange Road
Rhyl
LL18 4AD
Company Registration Number: 07230786 (England and Wales)

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ABDABS FURNITURE AND FURNISHINGS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2017


2017
£
2016
£
Turnover 103,882 87,815
Cost of Materials (87,183) (77,669)
Staff Costs (10,283) (12,099)
Other charges (8,225) -
Profit or (Loss) for Period (1,809) (1,953)

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ABDABS FURNITURE AND FURNISHINGS LIMITED

Balance sheet

As at 30 April 2017


2017
£
2016
£
Called up share capital not paid: 1 1
Current assets: 3,833 3,753
Creditors: amounts falling due within one year: ( 2,593 ) ( 1,469 )
Net current assets (liabilities): 1,240 2,284
Total assets less current liabilities: 1,241 2,285
Total net assets (liabilities): 1,241 2,285
Capital and reserves: 1,241 2,285

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ABDABS FURNITURE AND FURNISHINGS LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2018
And Signed On Behalf Of The Board By:

Name: Abigail Hewitt
Status: Director

The notes form part of these financial statements

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