Micro-entity Accounts - ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED

Micro-entity Accounts - ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED


Registered Number 02508204

ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED

Micro-entity Accounts

31 August 2019

ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED Registered Number 02508204

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
15,678
11,200
Current Assets
98,665
67,819
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(67,331)
(39,265)
Net current assets (liabilities)
31,334
28,554
Total assets less current liabilities
47,012
39,754
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
47,012
39,754
Capital and reserves
47,012
39,754
  • For the year ending 31 August 2019 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 20 November 2020

And signed on their behalf by:
C Dillon, Director
N Frees, Director

ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED Registered Number 02508204

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 5 5