ABILC LTD - Accounts

ABILC LTD - Accounts

ABILC LTD - Company Information

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Registered Number: 09187308
England and Wales

 

 

 

ABILC LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

ABILC LTD
Contents Page
For the year ended 31 August 2019
Director Abigail Coates
Registered Number 09187308
Registered Office 12 TRADE STREET
IMPERIAL HOUSE
CARDIFF
CF10 5DT
Secretary Christian Coates
1
  2019   2018
    £ £   £ £
Fixed assets   635      0 
Current assets 18,212      5,227   
Prepayments and accrued income 1,212      0   
Creditors: amount falling due within one year (10,885)     (4,498)  
Net current assets   8,539      729 
Total assets less current liabilities   9,174      729 
Creditors: amount falling due after more than one year   0      (600)
Net assets   9,174      129 
 

         
Capital and reserves   9,174      129 
 
NOTES TO THE ACCOUNTS

General Information
ABILC LTD is a private company, limited by shares , registered in England and Wales , registration number 09187308 , registration address 12 TRADE STREET, IMPERIAL HOUSE , CARDIFF, CF10 5DT.
1.

Average number of employees

The average number of employees during the year was 0. (2018: 0)
2.

Ultimate Controlling Party

The ultimate controlling party is Ms Abigail Dodd.
3.

Director's loan Account

As at 31st August 2019 the director owed the Company £2,866 (2018 :0)

For the year ended 31 August 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
The financial statements were approved by the director on 29 May 2020 and were signed by:


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Abigail Coates
Director
2