Micro-entity Accounts - M.A.B. SERVICES (HALIFAX) LTD

M.A.B. SERVICES (HALIFAX) LTD - Company Information

06741113 M.A.B. SERVICES (HALIFAX) LTD 2016-11-30 false 2015-12-01 2016-11-30 true 06741113 2015-12-01 2016-11-30 06741113 2016-11-30 06741113 2015-11-30 06741113 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 06741113 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 06741113 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 06741113

M.A.B. SERVICES (HALIFAX) LTD

Micro-entity Accounts

30 November 2016

M.A.B. SERVICES (HALIFAX) LTD Registered Number 06741113

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Fixed Assets	6,746	8,874
Current assets
Debtors	5,401	4,320
Cash at bank and in hand	3,946	5,702
	9,347	10,022
Creditors: amounts falling due within one year	(14,269)	(14,210)
Net current assets (liabilities)	(4,922)	(4,188)
Total assets less current liabilities	1,824	4,686
Creditors: amounts falling due after more than one year	0	(5,360)
Total net assets (liabilities)	1,824	(674)
Capital and reserves
Called up share capital	100	100
Profit and loss account	1,724	(774)
Shareholders' funds	1,824	(674)

For the year ending 30 November 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 17 August 2017

And signed on their behalf by:
Mark Bateman, Director