ABCROFT LIMITED

ABCROFT LIMITED

ABCROFT LIMITED - Company Information

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22 February 2017 false No description of principal activity Taxfiler 2018.14.Web 10632173business:PrivateLimitedCompanyLtd2017-02-222018-02-28 106321732017-02-21 106321732017-02-222018-02-28 10632173business:AuditExempt-NoAccountantsReport2017-02-222018-02-28 10632173business:FullAccounts2017-02-222018-02-28 106321732018-02-28 10632173business:Director12017-02-222018-02-28 10632173business:Director22017-02-222018-02-28 10632173business:Director32017-02-222018-02-28 10632173business:Director42017-02-222018-02-28 10632173business:CompanySecretary12017-02-222018-02-28 10632173business:RegisteredOffice2017-02-222018-02-28 10632173core:WithinOneYear2018-02-28 10632173core:ShareCapital2018-02-28 10632173core:RetainedEarningsAccumulatedLosses2018-02-28 10632173business:SmallEntities2017-02-222018-02-28 10632173countries:EnglandWales2017-02-222018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10632173 (England and Wales)
ABCROFT LIMITED Unaudited accounts for the period from 22 February 2017 to 28 February 2018
ABCROFT LIMITED Unaudited accounts Contents
Page
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ABCROFT LIMITED Company Information for the period from 22 February 2017 to 28 February 2018
Directors
Trevor Michael Grant Ian Michael Stockdale Adrian Francis Cormican Marcus Tarquin Steveney
Secretary
Trevor Michael Grant
Company Number
10632173 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ UK
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ABCROFT LIMITED Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Current assets
Debtors
4
73,237 
Cash at bank and in hand
1,788 
75,025 
Creditors: amounts falling due within one year
5
(74,306)
Net current assets
719 
Net assets
719 
Capital and reserves
Called up share capital
8 
Profit and loss account
711 
Shareholders' funds
719 
For the period ending 28 February 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 November 2018.
Ian Michael Stockdale Director Company Registration No. 10632173
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ABCROFT LIMITED Notes to the Accounts for the period from 22 February 2017 to 28 February 2018
1
Statutory information
ABCROFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10632173. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
£ 
Other debtors
73,237 
5
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
177 
Other creditors
64,129 
Loans from directors
10,000 
74,306 
6
Average number of employees
During the period the average number of employees was 0.
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