REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
FOR |
ABQ STUDIO LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
FOR |
ABQ STUDIO LIMITED |
ABQ STUDIO LIMITED (BY SHARES) (REGISTERED NUMBER: 04453357) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
ABQ STUDIO LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
ABQ STUDIO LIMITED (BY SHARES) (REGISTERED NUMBER: 04453357) |
BALANCE SHEET |
31 DECEMBER 2016 |
2016 | 2015 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year, S Albuquerque decreased his loan to the company. As at 31 December 2016, the company owed |
him £3,681 (2015: £16,862). This balance represented the maximum amount outstanding during the year and |
the loan is interest free and repayable on demand. |
During the year, the company paid him rent amounting to £5,300 (2015: £11,450) as a result of utilising office |
space within his home. |
The director acknowledges his 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 were approved by the director on |