Allenby & Todd Limited - Period Ending 2018-03-31

Allenby & Todd Limited - Period Ending 2018-03-31


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Registration number: 09497430

Allenby & Todd Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Allenby & Todd Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Allenby & Todd Limited

Company Information

Directors

Mr C Todd

Mr N M Allenby

Registered office

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

 

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

6,245

7,962

Current assets

34,338

29,983

Creditors: Amounts falling due within one year

(38,524)

(35,806)

Net current liabilities

(4,186)

(5,823)

Total assets less current liabilities

2,059

2,139

Accruals and deferred income

(1,900)

(1,800)

 

159

339

Capital and reserves

159

339

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 11 September 2018.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2017 - 6).

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 2018 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.

 

Allenby & Todd Limited

(Registration number: 09497430)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 11 September 2018 and signed on its behalf by:
 

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

Mr C Todd
Director

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

Mr N M Allenby
Director