Micro-entity Accounts - ABVISCO LTD

Micro-entity Accounts - ABVISCO LTD


Registered Number 07525447

ABVISCO LTD

Micro-entity Accounts

31 December 2013

ABVISCO LTD Registered Number 07525447

Micro-entity Balance Sheet as at 31 December 2013

Notes 2013 2012
Current assets
Debtors 11,157 1,184
Cash at bank and in hand 25,223 506
36,380 1,690
Creditors: amounts falling due within one year (15,132) (5,937)
Net current assets (liabilities) 21,248 (4,247)
Total assets less current liabilities 21,248 (4,247)
Provisions for liabilities (6,928) (1,000)
Accruals and deferred income (162) -
Total net assets (liabilities) 14,158 (5,247)
Capital and reserves
Profit and loss account 14,158 (5,247)
Shareholders' funds 14,158 (5,247)
  • For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
Max Detzkeit, Director