Registered Number 04347468

ABLE & ABLE UPHOLSTERY LIMITED

Micro-entity Accounts

31 January 2018

ABLE & ABLE UPHOLSTERY LIMITED Registered Number 04347468

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
83,913
77,339
Current Assets
564,416
504,542
Creditors: amounts falling due within one year
(60,497)
(59,332)
Net current assets (liabilities)
503,919
445,210
Total assets less current liabilities
587,832
522,549
Accruals and deferred income
(7,440)
(4,258)
Total net assets (liabilities)
580,392
518,291
Capital and reserves
580,392
518,291
  • 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 8 August 2018

And signed on their behalf by:
J McGinnity, Director