Abigail Warner Ltd - Accounts to registrar - small 17.2

Abigail Warner Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08227601 (England and Wales)



















ABIGAIL WARNER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016






ABIGAIL WARNER LTD (BY SHARES) (REGISTERED NUMBER: 08227601)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


ABIGAIL WARNER LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Miss A M L Warner





REGISTERED OFFICE: Fieldview
62 Onslow Road
Mickleover
DERBY
DE3 9JH





REGISTERED NUMBER: 08227601 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ

ABIGAIL WARNER LTD (BY SHARES) (REGISTERED NUMBER: 08227601)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 24,216 1,126

CURRENT ASSETS 11,476 24,623

PREPAYMENTS AND ACCRUED INCOME 10,044 -

CREDITORS
Amounts falling due within one year (16,615 ) (32,870 )
NET CURRENT ASSETS/(LIABILITIES) 4,905 (8,247 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,121

(7,121

)

CREDITORS
Amounts falling due after more than one
year

(11,200

)

-

ACCRUALS AND DEFERRED INCOME (1,133 ) (775 )
NET ASSETS/(LIABILITIES) 16,788 (7,896 )

CAPITAL AND RESERVES 16,788 (7,896 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 September 2017 and were signed by:





Miss A M L Warner - Director