AB Twentyfour Ltd,Ltd - AccountsLtd - Accounts

AB Twentyfour Ltd,Ltd - AccountsLtd - Accounts

AB TWENTYFOUR LIMITED - Company Information

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2018-01-01 08645745 2018-12-31 08645745 2018-01-01 2018-12-31 08645745 2017-12-31 08645745 2017-01-01 2017-12-31 08645745 uk-core:WithinOneYear 2017-12-31 08645745 uk-core:WithinOneYear 2018-12-31 08645745 uk-core:ShareCapital 2018-12-31 08645745 uk-core:ShareCapital 2017-12-31 08645745 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 08645745 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 08645745 uk-bus:Director1 2018-01-01 2018-12-31 08645745 2 uk-bus:Director1 2018-01-01 2018-12-31 08645745 2 uk-bus:Director1 2018-12-31 08645745 2 uk-bus:Director1 2017-12-31 iso4217:GBP xbrli:pure 08645745 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 08645745 uk-bus:FRS102 2018-01-01 2018-12-31 08645745 uk-bus:FullAccounts 2018-01-01 2018-12-31 08645745 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
AB Twentyfour Ltd
Registered Number:08645745
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
AB Twentyfour Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2018
AB Twentyfour Ltd
Statement of Financial Position
Registered Number :
08645745
£
£
2017
2018
Notes
Current assets
Trade and other receivables
22,586
41,437
2
6,487
Cash and cash equivalents
1,000
42,437
29,073
Trade and other payables: amounts falling due within one year
(29,053)
(42,576)
3
20
(139)
Net current liabilities
Total assets less current liabilities
(139)
20
(139)
Net assets/liabilities
20
Capital and reserves
Called up share capital
1
1
Retained earnings
(140)
19
(139)
20
Shareholders' funds
For the year ended 31 December 2018 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 of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Vicky Wainwright Director
These financial statements were approved and authorised for issue by the Board on 27 September 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2018
AB Twentyfour Ltd
Notes to the Financial Statements
Statutory Information
AB Twentyfour Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08645745.
Registered address:
17 Hall Lane
Simonswood
Liverpool
L33 4YE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2017
2018
£
£
Trade debtors
-
19,320
Other debtors
41,437
3,266
22,586
41,437
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
41,876
28,353
Other creditors
700
700
42,576
29,053
4. Directors advances and guarantees
At 01/01/2018
Loaned
Repaid
At 31/12/2018
£
£
£
£
Miss Vicky Wainwright
Directors loan account
31,518
3,266
31,518
3,266
31,518
3,266
31,518
3,266
2 of 3
5
For the year ended 31 December 2018
AB Twentyfour Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2017 : 1)
3 of 3