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 2020

End date: 31 August 2021

ABILC LTD
Contents Page
For the year ended 31 August 2021
Director Abigail Coates
Registered Number 09187308
Registered Office 12 TRADE STREET
IMPERIAL HOUSE
CARDIFF
CF10 5DT
Secretary Christian Coates
1
  2021   2020
    £ £   £ £
Fixed assets   598      768 
Current assets 15,264      12,907   
Prepayments and accrued income 829      720   
Creditors: amount falling due within one year (4,007)     (4,316)  
Net current assets   12,086      9,311 
Total assets less current liabilities   12,684      10,079 
Creditors: amount falling due after more than one year   0      0 
Net assets   12,684      10,079 
 

         
Capital and reserves   12,684      10,079 
 
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.

The presentation currency is £ sterling.
1.

Accounting policies

2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).

3.

Ultimate Controlling Party

The ultimate controlling party is Ms Abigail Dodd.
4.

Director's loan Account

As at 31st August 2021 the director owed the Company £1,231 (2020 : £1,996)

For the year ended 31 August 2021 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 22 June 2022 and were signed by:


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Abigail Coates
Director
2