Company Registration No. 09871557 (England and Wales)
A2B Shop Limited
Unaudited accounts
for the year ended 30 November 2017
A2B Shop Limited
Annual report and unaudited accounts
for the year ended 30 November 2017
A2B Shop Limited
Company Information
for the year ended 30 November 2017
Company Number
09871557 (England and Wales)
Registered Office
116 Coldharbour Road
Bristol
Somerset
BS6 7SL
England
Accountants
CTA Online Accounting Ltd
105-107 Bath Road
Cheltenham
Gloucestershire
GL53 7LE
A2B Shop Limited
Statement of Financial Position
as at 30 November 2017
Current assets
105,432
257,220
Creditors: amounts falling due within one year
(56,476)
(260,276)
Net current assets/(liabilities)
48,956
(3,056)
Total assets less current liabilities
58,830
(1,107)
Creditors: amounts falling due after more than one year
(17,728)
-
Net assets/(net liabilities)
41,102
(1,107)
Capital and reserves
41,102
(1,107)
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 30 November 2017 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2018
Mr K Haden
Director
Company Registration No. 09871557
