Registered Number SC328313

ABLEKIDS PRESS LTD

Micro-entity Accounts

31 July 2017

ABLEKIDS PRESS LTD Registered Number SC328313

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Current Assets 72,927 56,480
Prepayments and accrued income - -
Creditors: amounts falling due within one year 1 0 0
Net current assets (liabilities) 72,927 56,480
Total assets less current liabilities 72,927 56,480
Creditors: amounts falling due after more than one year 1 (72,872) (76,248)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 55 (19,768)
Capital and reserves 55 (19,768)
  • For the year ending 31 July 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 30 March 2018

And signed on their behalf by:
Pauline Mackay, Director

ABLEKIDS PRESS LTD Registered Number SC328313

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Creditors
2017
£
2016
£
Non-instalment debts due after 5 years 72,872 76,248