Registered Number 05976687

A & B INDUSTRIAL CLEANING LIMITED

Micro-entity Accounts

31 January 2018

A & B INDUSTRIAL CLEANING LIMITED Registered Number 05976687

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets 81,322 77,950
Current Assets 96,899 76,581
Prepayments and accrued income 1,888 2,469
Creditors: amounts falling due within one year (35,894) (36,366)
Net current assets (liabilities) 62,893 42,684
Total assets less current liabilities 144,215 120,634
Accruals and deferred income (1,890) (1,882)
Total net assets (liabilities) 142,325 118,752
Capital and reserves 142,325 118,752
  • For the year ending 31 January 2018 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 16 April 2018

And signed on their behalf by:
Mr D V Allport, Director
Mr D Allport, Director

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