Micro-entity Accounts - ABVISCO LTD

Micro-entity Accounts - ABVISCO LTD


Registered Number 07525447

ABVISCO LTD

Micro-entity Accounts

31 December 2014

ABVISCO LTD Registered Number 07525447

Micro-entity Balance Sheet as at 31 December 2014

Notes 2014 2013
Current assets
Debtors 8,200 11,157
Cash at bank and in hand 531 25,223
8,731 36,380
Creditors: amounts falling due within one year - (15,132)
Net current assets (liabilities) 8,731 21,248
Total assets less current liabilities 8,731 21,248
Creditors: amounts falling due after more than one year (16,541) -
Provisions for liabilities - (6,928)
Accruals and deferred income (2,638) (162)
Total net assets (liabilities) (10,448) 14,158
Capital and reserves
Profit and loss account (10,448) 14,158
Shareholders' funds (10,448) 14,158
  • For the year ending 31 December 2014 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 1 September 2015

And signed on their behalf by:
Max DETZKEIT, Director