Micro-entity Accounts - MALMESBURY ABBEY BOOKS LIMITED

MALMESBURY ABBEY BOOKS LIMITED - Company Information

02707110 MALMESBURY ABBEY BOOKS LIMITED 2018-01-31 false 2017-02-01 2018-01-31 true 02707110 2017-02-01 2018-01-31 02707110 2018-01-31 02707110 2017-01-31 02707110 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 02707110 uk-gaap-cd-bus:Director2 2017-02-01 2018-01-31 02707110 uk-gaap-cd-bus:AllEntityOfficers 2017-02-01 2018-01-31 iso4217:GBP shares

Registered Number 02707110

MALMESBURY ABBEY BOOKS LIMITED

Micro-entity Accounts

31 January 2018

MALMESBURY ABBEY BOOKS LIMITED Registered Number 02707110

Micro-entity Balance Sheet as at 31 January 2018

	2018	2017
	£	£
Fixed Assets	274	902
Current Assets	19,721	24,719
Prepayments and accrued income	690	905
Creditors: amounts falling due within one year	(3,118)	(2,050)
Net current assets (liabilities)	17,293	23,574
Total assets less current liabilities	17,567	24,476
Accruals and deferred income	(89)	-
Total net assets (liabilities)	17,478	24,476
Reserves	17,478	24,476

For the year ending 31 January 2018 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 30 May 2018

And signed on their behalf by:
J LAWRENCE-MILLS, Director
L WILSON, Director