Company Registration No. 10553742 (England and Wales)
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 January 2019
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED
Unaudited accounts
Contents
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED
Company Information
for the year ended 31 January 2019
Director
Claire Louise Hancock
Company Number
10553742 (England and Wales)
Registered Office
16 BESCAR LANE
OLLERTON
NEWARK
NG22 9BS
UNITED KINGDOM
Accountants
BFS Accountants Ltd
The Willows
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED
Statement of financial position
as at 31 January 2019
Tangible assets
6,650
3,344
Cash at bank and in hand
3,719
5,831
Creditors: amounts falling due within one year
(12,443)
(7,797)
Net current (liabilities)/assets
(4,355)
6,653
Called up share capital
1
1
Profit and loss account
2,294
9,996
Shareholders' funds
2,295
9,997
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 28 October 2019.
Claire Louise Hancock
Director
Company Registration No. 10553742
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2019
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10553742. The registered office is 16 BESCAR LANE, OLLERTON, NEWARK, NG22 9BS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
915
-
Taxes and social security
1,077
2,771
Loans from directors
10,451
1,526
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
