Company Registration No. 6203799 (England and Wales)
ABILOTT LTD
Unaudited accounts
for the year ended 31 December 2021
ABILOTT LTD
Unaudited accounts
Contents
ABILOTT LTD
Company Information
for the year ended 31 December 2021
Company Number
6203799 (England and Wales)
Registered Office
Salisbury House
London Wall
London
EC2M 5PS
United Kingdom
Accountants
CFPro Limited
5 Chancery Lane
London
WC2A 1LG
ABILOTT LTD
Statement of financial position
as at 31 December 2021
Creditors: amounts falling due within one year
(1,754,912)
(1,778,669)
Net current liabilities
(1,700,659)
(1,649,089)
Total assets less current liabilities
(1,700,659)
(1,649,089)
Creditors: amounts falling due after more than one year
-
(77,078)
Net liabilities
(1,700,659)
(1,726,167)
Called up share capital
10
10
Profit and loss account
(1,700,669)
(1,726,177)
Shareholders' funds
(1,700,659)
(1,726,167)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2023 and were signed on its behalf by
Philip Marcella
Director
Company Registration No. 6203799
ABILOTT LTD
Notes to the Accounts
for the year ended 31 December 2021
ABILOTT LTD is a private company, limited by shares, registered in England and Wales, registration number 6203799. The registered office is Salisbury House, London Wall, London, EC2M 5PS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by when services have been made available to the customers to utilise.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company is currently no longer actively trading and has no significant income or expenses. The directors continue to adopt the going concern basis in preparing the financial statements.
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
5
Transactions with related parties
The Company has taken advantage of the exemption available under paragraph 33.1A of Financial Reporting Standard 102 not to disclose transactions with other wholly owned members of the group.
The ultimate parent entity and ultimate controlling party of the company is Airnow Plc. Airnow Plc is registered in England and Wales and the registered address is Salisbury House, London Wall, EC2M 5PS
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
