Registered Number 06169877

AB TRADE SUPPLIES LIMITED

Micro-entity Accounts

31 March 2018

AB TRADE SUPPLIES LIMITED Registered Number 06169877

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed assets
Tangible assets 1 3,400 4,000
3,400 4,000
Current assets
Stocks 14,114 12,555
Debtors 22,579 26,111
Cash at bank and in hand 65,467 57,266
102,160 95,932
Creditors: amounts falling due within one year (65,251) (60,567)
Net current assets (liabilities) 36,909 35,365
Total assets less current liabilities 40,309 39,365
Total net assets (liabilities) 40,309 39,365
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,209 39,265
Shareholders' funds 40,309 39,365
  • For the year ending 31 March 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 11 May 2018

And signed on their behalf by:
A V Burgess, Director

AB TRADE SUPPLIES LIMITED Registered Number 06169877

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Tangible fixed assets
£
Cost
At 1 April 2017 7,669
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2018 7,669
Depreciation
At 1 April 2017 3,669
Charge for the year 600
On disposals -
At 31 March 2018 4,269
Net book values
At 31 March 2018 3,400
At 31 March 2017 4,000