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

ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED - Company Information

02508204 ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 02508204 2016-09-01 2017-08-31 02508204 2017-08-31 02508204 2016-08-31 02508204 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 02508204 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 02508204 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 02508204

ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED

Micro-entity Accounts

31 August 2017

ADVANCED BUSINESS MACHINES (NORTH WEST) LIMITED Registered Number 02508204

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	2,150	1,937
Current assets
Stocks	21,570	8,000
Debtors	32,677	52,455
Cash at bank and in hand	8,164	5,314
	62,411	65,769
Creditors: amounts falling due within one year	(7,248)	(39,194)
Net current assets (liabilities)	55,163	26,575
Total assets less current liabilities	57,313	28,512
Total net assets (liabilities)	57,313	28,512
Capital and reserves
Called up share capital	2	2
Profit and loss account	57,311	28,510
Shareholders' funds	57,313	28,512

For the year ending 31 August 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 27 May 2018

And signed on their behalf by:
COLIN DILLION, Director
NIGELFREES, Director