ABERGAVENNY BOXES LTD

ABERGAVENNY BOXES LTD

ABERGAVENNY BOXES LTD - Company Information

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ABERGAVENNY BOXES LTD

Company Registration Number:
11919284 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

ABERGAVENNY BOXES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

ABERGAVENNY BOXES LTD

Balance sheet

As at 31 March 2020


Notes
2020


£
Fixed assets
Tangible assets: 3 55,157
Total fixed assets: 55,157
Current assets
Stocks: 40,685
Debtors:   768,845
Cash at bank and in hand: 225,706
Total current assets: 1,035,236
Creditors: amounts falling due within one year:   (909,438)
Net current assets (liabilities): 125,798
Total assets less current liabilities: 180,955
Total net assets (liabilities): 180,955
Capital and reserves
Called up share capital: 100
Profit and loss account: 180,855
Shareholders funds: 180,955

The notes form part of these financial statements

ABERGAVENNY BOXES LTD

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 May 2020
and signed on behalf of the board by:

Name: Adrian E Cole
Status: Director

The notes form part of these financial statements

ABERGAVENNY BOXES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABERGAVENNY BOXES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020
Average number of employees during the period 4

ABERGAVENNY BOXES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
Additions 58,505
At 31 March 2020 58,505
Depreciation
Charge for year 3,348
At 31 March 2020 3,348
Net book value
At 31 March 2020 55,157

ABERGAVENNY BOXES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Loans to directors

Name of director receiving advance or credit: Adrian E Cole
Description of the loan: Credit to the director
£
Advances or credits made: 160
Advances or credits repaid: 0
Balance at 31 March 2020 160