ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-11-302018-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytruefalsefalse2017-12-01 09296620 2017-12-01 2018-11-30 09296620 2018-11-30 09296620 2017-11-30 09296620 c:Director1 2017-12-01 2018-11-30 09296620 d:CurrentFinancialInstruments 2018-11-30 09296620 d:CurrentFinancialInstruments 2017-11-30 09296620 c:Micro-entities 2017-12-01 2018-11-30 09296620 c:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 09296620 c:FullAccounts 2017-12-01 2018-11-30 09296620 c:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 09296620 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2017-12-01 2018-11-30 iso4217:GBP

Registered number: 09296620









ABIMARA DEVELOPMENT (STEVENAGE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2018

 
ABIMARA DEVELOPMENT (STEVENAGE) LIMITED
REGISTERED NUMBER: 09296620

BALANCE SHEET
AS AT 30 NOVEMBER 2018

2018
2017
Note
£
£

  

Current assets
  
92,076
93,449

Creditors: amounts falling due within one year
 5 
(100,755)
(100,100)

Net current liabilities
  
 
 
(8,679)
 
 
(6,651)

Total assets less current liabilities
  
(8,679)
(6,651)

  

Net liabilities
  
(8,679)
(6,651)


  

Capital and reserves
  
(8,679)
(6,651)


Page 1

 
ABIMARA DEVELOPMENT (STEVENAGE) LIMITED
REGISTERED NUMBER: 09296620
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2018

Notes

General information

Abimara Development (Stevenage) Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, United Kingdom, SW1Y 5JG.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2017 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
D Knight
Director

Date: 6 August 2019

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
ABIMARA DEVELOPMENT (STEVENAGE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
1.2

Going concern

The financial statements have been prepared on a going concern basis, which assumes the company will be able to trade for the foreseeable future.
The directors are satisfied that the going concern basis is appropriate for the preparation of these financial statements.


2.


Stocks

2018
2017
£
£

Work in progress
71,032
59,518

71,032
59,518



3.


Debtors

2018
2017
£
£


Other debtors
-
8,082

-
8,082


Page 3

 
ABIMARA DEVELOPMENT (STEVENAGE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018

4.


Cash and cash equivalents

2018
2017
£
£

Cash at bank and in hand
21,044
25,848

21,044
25,848



5.


Creditors: Amounts falling due within one year

2018
2017
£
£

Other creditors
99,980
99,980

Accruals and deferred income
775
120

100,755
100,100


 
Page 4