Registered Number SC323575

ABICHLOMAR ENGINEERING LTD

Micro-entity Accounts

31 May 2017

ABICHLOMAR ENGINEERING LTD Registered Number SC323575

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 31,605 27,795
Current Assets 50,561 34,755
Prepayments and accrued income 591 401
Creditors: amounts falling due within one year (39,713) (34,895)
Net current assets (liabilities) 11,439 261
Total assets less current liabilities 43,044 28,056
Creditors: amounts falling due after more than one year (28,213) (18,052)
Provisions for liabilities (8,968) (8,968)
Accruals and deferred income (1,450) (1,000)
Total net assets (liabilities) 4,413 36
Capital and reserves 4,413 36
  • For the year ending 31 May 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 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 15 February 2018

And signed on their behalf by:
Michael Wynne, Director