Registered Number 05316014

ABBEYSTEAD (NORTHWEST) LTD

Micro-entity Accounts

31 December 2016

ABBEYSTEAD (NORTHWEST) LTD Registered Number 05316014

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 1,314,708 1,315,263
Current Assets 55,376 48,292
Creditors: amounts falling due within one year (371,552) (376,672)
Net current assets (liabilities) (316,176) (328,380)
Total assets less current liabilities 998,532 986,883
Creditors: amounts falling due after more than one year (687,774) (711,208)
Total net assets (liabilities) 310,758 275,675
Capital and reserves 310,758 275,675
  • For the year ending 31 December 2016 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 10 July 2017

And signed on their behalf by:
Daniel Joseph Berkley, Director