Alban Services Limited Micro-entity accounts

Alban Services Limited Micro-entity accounts

J J MURRAY SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07879762
Alban Services Limited
Filleted Unaudited Financial Statements
31 December 2016
Alban Services Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Statement of financial position and the notes to the financial statements
1
Alban Services Limited
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
24,715
30,375
--------
--------
Current assets
88,099
82,235
Prepayments and accrued income
1,223
2,913
--------
--------
89,322
85,148
Creditors: amounts falling due within one year
51,310
31,866
--------
--------
Net current assets
38,012
53,282
--------
--------
Total assets less current liabilities
62,727
83,657
Creditors: amounts falling due after more than one year
9,716
13,017
Accruals and deferred income
2,995
3,044
--------
--------
50,016
67,596
--------
--------
Capital and reserves
50,016
67,596
--------
--------
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2017 , and are signed on behalf of the board by:
Mr N Cahill
Director
Company registration number: 07879762
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 The Broadway, Mill Hill, London, NW7 4RN.