Accounts Submission

A & B GOLD (HATTON GARDEN) LTD - Company Information

Company Accounts and Tax Online 07388181 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 07388181 2017-10-01 2018-09-30 07388181 2019-09-30 07388181 2018-10-01 2019-09-30 07388181 2018-09-30 07388181 countries:EnglandWales 2018-10-01 2019-09-30 07388181 curr:PoundSterling 2018-10-01 2019-09-30 07388181 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07388181 uk-bus:Micro-entities 2018-10-01 2019-09-30 07388181 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07388181 uk-bus:FullAccounts 2018-10-01 2019-09-30 07388181 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 07388181 uk-bus:Director1 2018-10-01 2019-09-30 07388181 uk-bus:Director1 2018-10-01 07388181 uk-bus:Director1 2019-09-30 07388181 uk-bus:Director2 2018-10-01 2019-09-30 07388181 uk-bus:Director2 2018-10-01 07388181 uk-bus:Director2 2019-09-30 07388181 core:AfterOneYear 2019-09-30 07388181 core:AfterOneYear 2018-09-30 07388181 core:WithinOneYear 2019-09-30 07388181 core:WithinOneYear 2018-09-30 07388181 core:WithinOneYear 2018-10-01 2019-09-30 07388181 core:AfterOneYear 2019-09-30 07388181 core:AfterOneYear 2018-09-30 07388181 core:AfterOneYear 2018-10-01 2019-09-30 07388181 core:ShareCapital 2019-09-30 07388181 core:ShareCapital 2018-09-30 07388181 core:RevaluationReserve 2019-09-30 07388181 core:RevaluationReserve 2018-09-30 07388181 core:RetainedEarningsAccumulatedLosses 2019-09-30 07388181 core:RetainedEarningsAccumulatedLosses 2018-09-30 07388181 1 2018-10-01 2019-09-30

Company Registration Number:
07388181 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

Internet Sales of Jewellery and Art Items produced in house.

Political and charitable donations

None

Company policy on the employment of disabled persons

Company has no employees bar its Directors

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
David Leroy
Jacqueline Patricia Leroy

This report was approved by the board of directors on 21 November 2019
And Signed On Behalf Of The Board By:

Name: David Leroy
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	13,427	9,906
Cost of Materials	(9,395)	(7,379)
Depreciation and Writeoffs	(94)	-
Other charges	(2,985)	(2,282)
Profit or (Loss) for Period	953	245

Balance sheet

As at 30 September 2019

	2019 £	2018 £
FixedAssets:	281
Current assets:	5,740	5,568
Creditors: amounts falling due within one year:	( 0 )	( 15 )
Net current assets (liabilities):	5,740	5,553
Total assets less current liabilities:	6,021	5,553
Creditors: amounts falling due after more than one year:	( 4,715 )	( 5,199 )
Total net assets (liabilities):	1,306	354
Capital and reserves:	1,306	354

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2019
And Signed On Behalf Of The Board By:

Name: David Leroy
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 1

Director:		David Leroy
		Jacqueline Patricia Leroy


Registered office:		International House 24 Holborn Viaduct London England EC1A 2BN


Company Registration Number:		07388181 (England and Wales)

Accounts Submission