Aldbury International Limited

Aldbury International Limited

ALDBURY INTERNATIONAL LIMITED - Company Information

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1 March 2018 false No description of principal activity Taxfiler 2019.4.Web 10611561business:PrivateLimitedCompanyLtd2018-03-012019-01-31 106115612018-02-28 106115612018-03-012019-01-31 10611561business:AuditExemptWithAccountantsReport2018-03-012019-01-31 10611561business:FullAccounts2018-03-012019-01-31 106115612019-01-31 10611561business:Director12018-03-012019-01-31 10611561business:Director22018-03-012019-01-31 10611561business:RegisteredOffice2018-03-012019-01-31 106115612018-02-28 10611561core:WithinOneYear2019-01-31 10611561core:WithinOneYear2018-02-28 10611561core:ShareCapital2019-01-31 10611561core:ShareCapital2018-02-28 10611561core:RetainedEarningsAccumulatedLosses2019-01-31 10611561core:RetainedEarningsAccumulatedLosses2018-02-28 10611561business:SmallEntities2018-03-012019-01-31 10611561countries:EnglandWales2018-03-012019-01-31 106115612017-03-012018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10611561 (England and Wales)
Aldbury International Limited Unaudited accounts for the period from 1 March 2018 to 31 January 2019
Aldbury International Limited Unaudited accounts Contents
Page
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Aldbury International Limited Company Information for the period from 1 March 2018 to 31 January 2019
Directors
Robin Hamilton Sarah Hamilton
Company Number
10611561 (England and Wales)
Registered Office
Mystra House 1 Spithead Close Seaview Isle of Wight PO34 5AZ United Kingdom
Accountants
Vision Accounting 131 Marlborough Road Ryde Isle of Wight PO33 1AR
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Aldbury International Limited Statement of financial position as at 31 January 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
4,035 
4,500 
Cash at bank and in hand
13,409 
5,510 
17,444 
10,010 
Creditors: amounts falling due within one year
5
(17,098)
(16,685)
Net current assets/(liabilities)
346 
(6,675)
Net assets/(liabilities)
346 
(6,675)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
246 
(6,775)
Shareholders' funds
346 
(6,675)
For the period ending 31 January 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 April 2019.
Sarah Hamilton Director Company Registration No. 10611561
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Aldbury International Limited Notes to the Accounts for the period from 1 March 2018 to 31 January 2019
1
Statutory information
Aldbury International Limited is a private company, limited by shares, registered in England and Wales, registration number 10611561. The registered office is Mystra House, 1 Spithead Close, Seaview, Isle of Wight, PO34 5AZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 March 2018 to 31 January 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2017. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
4,035 
4,500 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
- 
904 
Taxes and social security
635 
1,398 
Other creditors
712 
661 
Loans from directors
15,031 
13,322 
Accruals
720 
400 
17,098 
16,685 
6
Average number of employees
During the period the average number of employees was 2 (2018: 2).
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