ABC Property (Edgware) Limited,Ltd - AccountsLtd - Accounts

ABC Property (Edgware) Limited,Ltd - AccountsLtd - Accounts

ABC PROPERTY (EDGWARE) LIMITED - Company Information

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2016-01-01 09351830 2016-12-31 09351830 2016-01-01 2016-12-31 09351830 2015-12-31 09351830 2014-12-11 2015-12-31 09351830 uk-core:WithinOneYear 2015-12-31 09351830 uk-core:WithinOneYear 2016-12-31 09351830 uk-core:ShareCapital 2016-12-31 09351830 uk-core:ShareCapital 2015-12-31 09351830 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 09351830 uk-core:RetainedEarningsAccumulatedLosses 2015-12-31 09351830 uk-bus:Director1 2016-01-01 2016-12-31 iso4217:GBP 09351830 uk-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 09351830 uk-bus:FRS102 2016-01-01 2016-12-31 09351830 uk-bus:FullAccounts 2016-01-01 2016-12-31 09351830 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31
ABC Property (Edgware) Limited
Registered Number:09351830
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2016
ABC Property (Edgware) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2016
ABC Property (Edgware) Limited
Statement of Financial Position
Registered Number :
09351830
£
£
2015
2016
Notes
Current assets
Trade and other receivables
100
228
2
-
Cash and cash equivalents
11
239
100
Trade and other payables: amounts falling due within one
year
-
(522)
3
100
(283)
Net current liabilities
Total assets less current liabilities
(283)
100
(283)
Net assets/liabilities
100
Capital and reserves
Called up share capital
100
100
Retained earnings
(383)
-
(283)
100
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2016.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
M Jakoczi Director
These financial statements were approved and authorised for issue by the Board on 03 August 2017 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2016
ABC Property (Edgware) Limited
Notes to the Financial Statements
Statutory Information
ABC Property (Edgware) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09351830.
Principal place of business:
240 Station Road
Edgware
Middlesex
HA8 7AU
Registered address:
63 High Road
Bushey Heath
Hertfordshire
WD23 1EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
2. Trade and other receivables
2015
2016
£
£
Other debtors
228
100
3. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Other creditors
522
-
4. Related party transactions
The ultimate controlling party of the company is R Davidoff who owns 100% of the issued share capital of the
company.
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