Company Registration No. 10681401 (England and Wales)
ABERCLAY (COWFOLD) LIMITED
Unaudited accounts
for the year ended 31 March 2019
ABERCLAY (COWFOLD) LIMITED
Unaudited accounts
Contents
ABERCLAY (COWFOLD) LIMITED
Company Information
for the year ended 31 March 2019
Directors
Adrian Francis Cormican
Trevor Michael Grant
Marcus Tarquin Steveney
Ian Michael Stockdale
Company Number
10681401 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United KIngdom
ABERCLAY (COWFOLD) LIMITED
Statement of financial position
as at 31 March 2019
Creditors: amounts falling due within one year
-
(641,077)
Called up share capital
9
9
For the year ending 31 March 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 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 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 24 November 2019.
Ian Michael Stockdale
Director
Company Registration No. 10681401
ABERCLAY (COWFOLD) LIMITED
Notes to the Accounts
for the year ended 31 March 2019
ABERCLAY (COWFOLD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10681401. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
Accrued income and prepayments
-
91,077
5
Investments held as current assets
2019
2018
Unlisted investments
-
550,000
6
Creditors: amounts falling due within one year
2019
2018
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
