Allenby & Todd Limited - Period Ending 2017-03-31

ALLENBY & TODD LIMITED - Company Information

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Registration number: 09497430

Allenby & Todd Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Allenby & Todd Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Allenby & Todd Limited

Company Information

Directors

Mr Christopher Todd

Mr Nicholas Mart Allenby

Registered office

26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW

Page 1

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		7,962	9,637
Current assets		29,983	54,309
Creditors: Amounts falling due within one year		(35,806)	(45,986)
Net current (liabilities)/assets		(5,823)	8,323
Total assets less current liabilities		2,139	17,960
Accruals and deferred income		(1,800)	(1,800)
		339	16,160
Capital and reserves		339	16,160

The notes on page 3 form an integral part of these financial statements.

Page 2

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09497430.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW

The principal place of business is:
1-2 Dudley Street
Grimsby
North East Lincolnshire
DN31 2AW

These financial statements were authorised for issue by the Board on 22 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 November 2017 and signed on its behalf by:

.........................................

Mr Christopher Todd

Director

.........................................

Mr Nicholas Mart Allenby

Director

The notes on page 3 form an integral part of these financial statements.

Page 4