ABC Accounts (Sussex) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07588842 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

ABC Accounts (Sussex) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss J A Henderson

SECRETARY:

REGISTERED OFFICE:

The Old Dairy, Mill Farm

Hankham Hall Road

Hankham

Pevensey

East Sussex

BN24 5AG

REGISTERED NUMBER:

07588842 (England and Wales)

ACCOUNTANTS:

ABC Accounts

The Old Dairy

Mill Farm

Hankham Hall Road

Pevensey

East Sussex

BN24 5AG

CURRENT ASSETS

Debtors

4

24,736

9,828

Cash at bank

1,251

2,487

25,987

12,315

CREDITORS

Amounts falling due within one year

5

23,242

12,882

NET CURRENT ASSETS/(LIABILITIES)

2,745

(567

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,745

(567

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

2,744

(568

)

SHAREHOLDERS' FUNDS

2,745

(567

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director on 27 January 2019 and were signed by:

Mrs A Quantrill - Director

1.	STATUTORY INFORMATION

ABC Accounts (Sussex) Ltd 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Trade debtors

24,736

9,828

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Trade creditors

4,729

8,261

Tax

16,216

3,835

Social security and other taxes

1,528

786

Other creditors

769

-

23,242

12,882