AB Property Marketing Limited Micro-entity accounts

COMPANY REGISTRATION NUMBER: 05380657

AB Property Marketing Limited

Filleted Unaudited Financial Statements

31 March 2017

AB Property Marketing Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

AB Property Marketing Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		3,286	3,648
		-------	-------

Current assets	332,530		259,944
Prepayments and accrued income	3,089		3,094
	---------		---------
		335,619	263,038

Creditors: amounts falling due within one year	43,879	43,713
	---------	---------
Net current assets	291,740	219,325
	---------	---------
Total assets less current liabilities	295,026	222,973

Accruals and deferred income	476	462
	---------	---------
	294,550	222,511
	---------	---------

Capital and reserves	294,550	222,511
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
C M Ashton	3,408	-	( 3,501)	( 93)
	-------	----	-------	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
C M Ashton	588	2,820	-	3,408
	----	-------	----	-------

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 December 2017 , and are signed on behalf of the board by:

C M Ashton
Director

Company registration number: 05380657

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheelhouse, 31/37 Church Street, Reigate, Surrey, RH2 0AD, UK.

The entities registered address is:

The Old Wheel House

31/37 Church Street

Reigate

Surrey

UK

RH2 0AD