A B Properties (Southport) Ltd,Ltd - AccountsLtd - Accounts

A B Properties (Southport) Ltd,Ltd - AccountsLtd - Accounts

A B PROPERTIES (SOUTHPORT) LTD - Company Information

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2018-06-01 03204783 2019-05-31 03204783 2018-06-01 2019-05-31 03204783 2018-05-31 03204783 2017-06-01 2018-05-31 03204783 uk-core:WithinOneYear 2018-05-31 03204783 uk-core:WithinOneYear 2019-05-31 03204783 3 uk-bus:Director1 2018-06-01 2019-05-31 03204783 3 uk-bus:Director1 2019-05-31 03204783 3 uk-bus:Director1 2018-05-31 03204783 uk-bus:Director1 2018-06-01 2019-05-31 iso4217:GBP 03204783 uk-bus:AuditExemptWithAccountantsReport 2018-06-01 2019-05-31 03204783 uk-bus:Micro-entities 2018-06-01 2019-05-31 03204783 uk-bus:FullAccounts 2018-06-01 2019-05-31 03204783 uk-bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31
A B Properties (Southport) Ltd
Registered Number:03204783
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2019
A B Properties (Southport) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 May 2019
A B Properties (Southport) Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
03204783
£
£
2018
2019
£
£
31,383
31,920
Fixed assets
425
294
Current assets
Creditors: amounts falling due
within one year
(63,204)
(53,731)
(62,910)
(53,306)
Net current liabilities
Total assets less current liabilities
(21,923)
(30,990)
Accruals and deferred income
(480)
(600)
(22,403)
Net liabilities
(31,590)
(22,403)
(31,590)
Capital and reserves
Notes to the Accounts
Statutory Information
A B Properties (Southport) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03204783.
Registered address:
41 Duke Street
Southport
Merseyside
PR8 1JE
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/06/2018
At 31/05/2019
£
£
£
£
Mr Antonio Biondi
Directors Advances
51,450
63,205
1,540
13,295
51,450
63,205
1,540
13,295
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For the year ended 31 May 2019
A B Properties (Southport) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Antonio Biondi Director
These financial statements were approved and authorised for issue by the Board on 17 January 2020 and were signed by:
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