English Association of American Bond and Share Holders,(The) 31/12/2020 iXBRL

English Association of American Bond and Share Holders,(The) 31/12/2020 iXBRL

ENGLISH ASSOCIATION OF AMERICAN BOND AND SHARE HOLDERS, LIMITED(THE) - Company Information

Print Friendly Version

31/12/2020 2020-12-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2020-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 01406894 2020-01-01 2020-12-31 01406894 2020-12-31 01406894 2019-01-01 2019-12-31 01406894 2019-12-31 01406894 2018-12-31 01406894 bus:RegisteredOffice 2020-01-01 2020-12-31 01406894 bus:OrdinaryShareClass1 2020-01-01 2020-12-31 01406894 bus:LeadAgentIfApplicable 2020-01-01 2020-12-31 01406894 bus:Director1 2020-01-01 2020-12-31 01406894 bus:Director2 2020-01-01 2020-12-31 01406894 bus:Director3 2020-01-01 2020-12-31 01406894 bus:Director4 2020-01-01 2020-12-31 01406894 bus:CompanySecretary1 2020-01-01 2020-12-31 01406894 core:RetainedEarningsAccumulatedLosses 2019-01-01 2019-12-31 01406894 core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 01406894 core:WithinOneYear 2020-12-31 01406894 core:WithinOneYear 2019-12-31 01406894 core:ShareCapital 2020-12-31 01406894 core:ShareCapital 2019-12-31 01406894 core:RetainedEarningsAccumulatedLosses 2020-12-31 01406894 core:RetainedEarningsAccumulatedLosses 2019-12-31 01406894 core:ShareCapital 2018-12-31 01406894 core:RetainedEarningsAccumulatedLosses 2018-12-31 01406894 bus:OrdinaryShareClass1 core:ShareCapital 2020-12-31 01406894 bus:OrdinaryShareClass1 core:ShareCapital 2019-12-31 01406894 bus:SmallEntities 2020-01-01 2020-12-31 01406894 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 01406894 bus:FullAccounts 2020-01-01 2020-12-31 01406894 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 01406894 bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 01406894 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Company registration number: 01406894
English Association of American Bond and Share Holders, Limited(The)
Unaudited filleted financial statements
31 December 2020
English Association of American Bond and Share Holders, Limited(The)
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
English Association of American Bond and Share Holders, Limited(The)
Directors and other information
Directors Mr Sat Pal Khattar
Mr Arvind Khattar
Mr Navin Khattar
Ms Alison Metson
Secretary Mr. Navin Khattar
Company number 01406894
Registered office 2 Bond Street
Chelmsford
Essex
CM1 1GH
Business address 2 Bond Street
Chelmsford
Essex
CM1 1GH
Accountants VSP Limited
2 Deansway
East Finchley
London
N2 0JF
English Association of American Bond and Share Holders, Limited(The)
Statement of financial position
31 December 2020
2020 2019
Note £ £ £ £
Current assets
Debtors 5 6,216 7,836
_______ _______
6,216 7,836
Creditors: amounts falling due
within one year 6 ( 21,755) ( 21,742)
_______ _______
Net current liabilities ( 15,539) ( 13,906)
_______ _______
Total assets less current liabilities ( 15,539) ( 13,906)
_______ _______
Net liabilities ( 15,539) ( 13,906)
_______ _______
Capital and reserves
Called up share capital 7 2 2
Profit and loss account ( 15,541) ( 13,908)
_______ _______
Shareholders deficit ( 15,539) ( 13,906)
_______ _______
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2021 , and are signed on behalf of the board by:
Mr Navin Khattar Ms Alison Metson
Director Director
Company registration number: 01406894
English Association of American Bond and Share Holders, Limited(The)
Statement of changes in equity
Year ended 31 December 2020
Called up share capital Profit and loss account Total
£ £ £
At 1 January 2019 2 ( 12,275) ( 12,273)
Loss for the year ( 1,633) ( 1,633)
_______ _______ _______
Total comprehensive income for the year - ( 1,633) ( 1,633)
_______ _______ _______
At 31 December 2019 and 1 January 2020 2 ( 13,908) ( 13,906)
Loss for the year ( 1,633) ( 1,633)
_______ _______ _______
Total comprehensive income for the year - ( 1,633) ( 1,633)
_______ _______ _______
At 31 December 2020 2 ( 15,541) ( 15,539)
_______ _______ _______
English Association of American Bond and Share Holders, Limited(The)
Notes to the financial statements
Year ended 31 December 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Bond Street, Chelmsford, Essex, CM1 1GH.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been duly adopted.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).
5. Debtors
2020 2019
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 6,216 7,836
_______ _______
6. Creditors: amounts falling due within one year
2020 2019
£ £
Other creditors 21,755 21,742
_______ _______
7. Called up share capital
Issued, called up and fully paid
2020 2019
No £ No £
Ordinary shares of £ 1.00 each 2 2 2 2
_______ _______ _______ _______