ABL (Midlands) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10378248 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 16 SEPTEMBER 2016 TO 30 SEPTEMBER 2017

FOR

ABL (MIDLANDS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Morriss

Mrs S E Morriss

J Radford

D E Taylor

REGISTERED OFFICE:

42-44 Holmethorpe Avenue

Holmethorpe Industrial Estate

Redhill

Surrey

RH1 2NL

REGISTERED NUMBER:

10378248 (England and Wales)

AUDITORS:

John Williams and Co

Chartered Accountants

Statutory Auditors

Chart House

2 Effingham Road

Reigate

Surrey

RH2 7JN

CURRENT ASSETS

Debtors

3

1

CREDITORS

Amounts falling due within one year

4

400

NET CURRENT LIABILITIES

(399

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(399

)

CAPITAL AND RESERVES

Called up share capital

5

1

Retained earnings

6

(400

)

SHAREHOLDERS' FUNDS

(399

)

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 July 2018 and were signed on its behalf by:

D Morriss - Director

1.	STATUTORY INFORMATION

ABL (Midlands) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

1

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

400

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

6.

RESERVES

Retained

earnings

£

Deficit for the period

(400

)

At 30 September 2017

(400

)

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

John Williams (Senior Statutory Auditor)

for and on behalf of John Williams and Co