Micro-entity Accounts - ABERDEEN COURT LIMITED

ABERDEEN COURT LIMITED - Company Information

01265289 ABERDEEN COURT LIMITED 2017-04-01 false 2016-04-02 2017-04-01 true 01265289 2016-04-02 2017-04-01 01265289 2017-04-01 01265289 2016-04-01 01265289 uk-gaap-cd-bus:Director1 2016-04-02 2017-04-01 01265289 uk-gaap-cd-bus:Director2 2016-04-02 2017-04-01 01265289 uk-gaap-cd-bus:AllEntityOfficers 2016-04-02 2017-04-01 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-02 2017-04-01 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-01 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 iso4217:GBP shares

Registered Number 01265289

ABERDEEN COURT LIMITED

Micro-entity Accounts

1 April 2017

ABERDEEN COURT LIMITED Registered Number 01265289

Micro-entity Balance Sheet as at 1 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	15,250	15,250
		15,250	15,250
Current assets
Debtors		1,733	1,733
Cash at bank and in hand		20,727	20,727
		22,460	22,460
Creditors: amounts falling due within one year		(476)	(476)
Net current assets (liabilities)		21,984	21,984
Total assets less current liabilities		37,234	37,234
Total net assets (liabilities)		37,234	37,234
Capital and reserves
Called up share capital	2	16	16
Share premium account		15,234	15,234
Other reserves		21,984	21,984
Shareholders' funds		37,234	37,234

For the year ending 1 April 2017 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 31 January 2018

And signed on their behalf by:
Company Secretary, Director

ABERDEEN COURT LIMITED Registered Number 01265289

Notes to the Micro-entity Accounts for the period ended 1 April 2017

1Tangible fixed assets

	£
Cost
At 2 April 2016	15,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 1 April 2017	15,250
Depreciation
At 2 April 2016	-
Charge for the year	-
On disposals	-
At 1 April 2017	-
Net book values
At 1 April 2017	15,250
At 1 April 2016	15,250

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
16 Ordinary shares of £1 each	16	16