Registered Number 06808445

AB SEAFOOD LTD

Micro-entity Accounts

31 December 2016

AB SEAFOOD LTD Registered Number 06808445

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Current assets
Debtors 9,546 4,602
Cash at bank and in hand 196 2,220
9,742 6,822
Creditors: amounts falling due within one year (803) (94)
Net current assets (liabilities) 8,939 6,728
Total assets less current liabilities 8,939 6,728
Accruals and deferred income (54,368) (54,109)
Total net assets (liabilities) (45,429) (47,381)
Capital and reserves
Called up share capital 60 60
Other reserves (47,441) (32,776)
Profit and loss account 1,952 (14,665)
Shareholders' funds (45,429) (47,381)
  • For the year ending 31 December 2016 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 9 July 2017

And signed on their behalf by:
Mr. A. Bakker, Director