AB Twentyfour Ltd,Ltd - AccountsLtd - Accounts
AB Twentyfour Ltd,Ltd - AccountsLtd - Accounts
Registered Number:08645745 |
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2016
AB Twentyfour Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at |
AB Twentyfour Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
2015
2016
Notes |
Current assets |
Trade and other receivables |
2
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(10,642 )
3
1
(2,770 )
Net current liabilities
Total assets less current liabilities |
(2,770 )
(2,770 )
Net assets/liabilities
Capital and reserves |
Called up share capital |
Retained earnings |
(2,771 )
(2,770 )
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
1 of 2
4
For the year ended 31 December 2016
AB Twentyfour Ltd
Notes to the Financial Statements
Statutory Information
AB Twentyfour Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
08645745. |
Registered address: |
17 Hall Lane
Simonswood
Liverpool
L33 4YE
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 as modified by the revaluation of certain |
assets. |
2. Trade and other receivables |
2015
2016
£ |
£ |
Trade debtors |
3. Trade and other payables: amounts falling due within one year |
2015
2016
£ |
£ |
Taxation and social security |
Other creditors |
4. Related party transactions |
Included within other creditors is the balance £421, relating to the directors loan account. This loan is interest free and has no |
fixed date of repayment. |
5. Average number of persons employed |
During the year the average number of employees was 1
2 of 2