Abingdon BID Limited - Period Ending 2018-03-31

Abingdon BID Limited - Period Ending 2018-03-31


Abingdon BID Limited 10049701 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is running the Abingdon Business Improvement District Digita Accounts Production Advanced 6.24.8820.0 Software true 10049701 2017-04-01 2018-03-31 10049701 2018-03-31 10049701 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 10049701 bus:Micro-entities 2017-04-01 2018-03-31 10049701 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 10049701 bus:FullAccounts 2017-04-01 2018-03-31 10049701 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 10049701 bus:RegisteredOffice 2017-04-01 2018-03-31 10049701 bus:Director3 2017-04-01 2018-03-31 10049701 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 10049701 countries:AllCountries 2017-04-01 2018-03-31 10049701 2017-03-31 10049701 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 10049701

Abingdon BID Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Abingdon BID Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Abingdon BID Limited

(Registration number: 10049701)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

1

286

Current assets

26,763

2,205

Prepayments and accrued income

-

6,866

Creditors: Amounts falling due within one year

(14,400)

(16,500)

Net current assets/(liabilities)

12,363

(7,429)

Total assets less current liabilities

12,364

(7,143)

Accruals and deferred income

-

(529)

 

12,364

(7,672)

Capital and reserves

12,364

(7,672)

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.

Approved and authorised by the Board on 14 December 2018 and signed on its behalf by:
 

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

Mr P C Holt
Director

 

Abingdon BID Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH
United Kingdom

These financial statements were authorised for issue by the Board on 14 December 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'.