REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 1 October 2017 |
for |
A. B. Distribution (Evesham) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 1 October 2017 |
for |
A. B. Distribution (Evesham) Limited |
A. B. Distribution (Evesham) Limited (Registered number: 02159157) |
Contents of the Financial Statements |
for the Year Ended 1 October 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
A. B. Distribution (Evesham) Limited |
Company Information |
for the Year Ended 1 October 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
A. B. Distribution (Evesham) Limited (Registered number: 02159157) |
Balance Sheet |
1 October 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
Investment property | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Capital redemption reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
A. B. Distribution (Evesham) Limited (Registered number: 02159157) |
Notes to the Financial Statements |
for the Year Ended 1 October 2017 |
1. | STATUTORY INFORMATION |
A. B. Distribution (Evesham) Limited is a |
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 |
Turnover |
Turnover represents amounts invoiced for rental income. |
Tangible fixed assets |
Plant and machinery etc | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
fair value is recognised in profit or loss. |
3. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 2 October 2016 |
and 1 October 2017 |
DEPRECIATION |
At 2 October 2016 |
Charge for year |
At 1 October 2017 |
NET BOOK VALUE |
At 1 October 2017 |
At 1 October 2016 |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 2 October 2016 |
and 1 October 2017 |
NET BOOK VALUE |
At 1 October 2017 |
At 1 October 2016 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Tax |
Prepayments |
A. B. Distribution (Evesham) Limited (Registered number: 02159157) |
Notes to the Financial Statements - continued |
for the Year Ended 1 October 2017 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Tax |
Directors' current accounts | 95 | 118 |
Accruals |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included within creditors is a balance of £95 (2016: £118) due to a director. There are no set repayment terms. |
8. | RELATED PARTY DISCLOSURES |
During the year, dividends of £3,750 (2016: £7,350) were paid to directors of the company. |
9. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |