Company Registration No. 10632173 (England and Wales)
ABCROFT LIMITED
Unaudited accounts
for the year ended 28 February 2019
ABCROFT LIMITED
Unaudited accounts
Contents
ABCROFT LIMITED
Company Information
for the year ended 28 February 2019
Directors
Trevor Michael Grant
Ian Michael Stockdale
Adrian Francis Cormican
Marcus Tarquin Steveney
Secretary
Trevor Michael Grant
Company Number
10632173 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
UK
ABCROFT LIMITED
Statement of financial position
as at 28 February 2019
Cash at bank and in hand
7,324
1,788
Creditors: amounts falling due within one year
(255,982)
(74,306)
Net current assets
1,367
719
Called up share capital
8
8
Profit and loss account
1,359
711
Shareholders' funds
1,367
719
For the year ending 28 February 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. 10632173
ABCROFT LIMITED
Notes to the Accounts
for the year ended 28 February 2019
ABCROFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10632173. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, UK.
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.
Trade debtors
250,017
73,229
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,304
177
Other creditors
236,678
64,129
Loans from directors
13,000
10,000
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
