Abigail Warner Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08227601 (England and Wales)

ABIGAIL WARNER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

Page

Balance Sheet

1

to

2

FIXED ASSETS

9,760

13,810

CURRENT ASSETS

7,216

10,152

PREPAYMENTS AND ACCRUED INCOME

3,170

3,993

CREDITORS

Amounts falling due within one year

(13,164

)

(20,865

)

NET CURRENT LIABILITIES

(2,778

)

(6,720

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,982

7,090

ACCRUALS AND DEFERRED INCOME

680

1,100

NET ASSETS

6,302

5,990

CAPITAL AND RESERVES

6,302

5,990

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Abigail Warner Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08227601

Registered office:

Fieldview

62 Onslow Road

Mickleover

DERBY

DE3 9JH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 November 2020 and were signed by:

Miss A M L Warner - Director