Albert Bycroft LTD

Albert Bycroft LTD

ALBERT BYCROFT LTD - Company Information

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Company Registration No. 11178243 (England and Wales)
Albert Bycroft LTD Unaudited accounts for the year ended 31 January 2019
Albert Bycroft LTD Unaudited accounts Contents
Page
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Albert Bycroft LTD Company Information for the year ended 31 January 2019
Director
Katherine Bycroft Brown
Company Number
11178243 (England and Wales)
Registered Office
252 HIGH STREET ALDERSHOT HAMPSHIRE GU12 4LP ENGLAND
Accountants
Easy Accountants 252 High Street Aldershot Hampshire GU12 4LP
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Albert Bycroft LTD Statement of financial position as at 31 January 2019
2019 
Notes
£ 
Current assets
Debtors
4
7,500 
Cash at bank and in hand
15,118 
22,618 
Creditors: amounts falling due within one year
5
(9,296)
Net current assets
13,322 
Net assets
13,322 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,321 
Shareholders' funds
13,322 
For the year 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 director acknowledges her 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 21 August 2019.
Katherine Bycroft Brown Director Company Registration No. 11178243
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Albert Bycroft LTD Notes to the Accounts for the year ended 31 January 2019
1
Statutory information
Albert Bycroft LTD is a private company, limited by shares, registered in England and Wales, registration number 11178243. The registered office is 252 HIGH STREET, ALDERSHOT, HAMPSHIRE, GU12 4LP, ENGLAND.
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 year ended 31 January 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2018. 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 
£ 
Trade debtors
7,500 
5
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
4,298 
Loans from directors
3,558 
Accruals
1,440 
9,296 
6
Average number of employees
During the year the average number of employees was 1.
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