ABM Electrical Holdings Limited - Accounts to registrar (filleted) - small 18.2

ABM Electrical Holdings Limited - Accounts to registrar (filleted) - small 18.2

ABM ELECTRICAL HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 05908628 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2019

FOR

ABM ELECTRICAL HOLDINGS LIMITED
ABM ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 05908628)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABM ELECTRICAL HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2019







DIRECTORS: Mr L Ashworth
Mrs L Ashworth





SECRETARY: Mrs L Ashworth





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 05908628 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH
Page 1
ABM ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 05908628)

BALANCE SHEET
28TH FEBRUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investments 3 825,000 825,000

CREDITORS
Amounts falling due within one year 4 562,388 562,388
NET CURRENT LIABILITIES (562,388 ) (562,388 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
262,612
262,612

CAPITAL AND RESERVES
Called up share capital 276,000 276,000
Retained earnings (13,388 ) (13,388 )
SHAREHOLDERS' FUNDS 262,612 262,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 21st August 2019 and were signed on its behalf
by:





Mr L Ashworth - Director


The notes form part of these financial statements

Page 2
ABM ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 05908628)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2019

1. STATUTORY INFORMATION

ABM Electrical Holdings Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st March 2018
and 28th February 2019 825,000
NET BOOK VALUE
At 28th February 2019 825,000
At 28th February 2018 825,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed to group undertakings 562,388 562,388

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr L Ashworth.

Page 3