AB & RF Holdings Limited 06789855 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is a holding company. Digita Accounts Production Advanced 6.20.8420.0 Software true 06789855 2016-04-01 2017-03-31 06789855 2017-03-31 06789855 core:RetainedEarningsAccumulatedLosses 2017-03-31 06789855 core:ShareCapital 2017-03-31 06789855 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06789855 bus:SmallEntities 2016-04-01 2017-03-31 06789855 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06789855 bus:FullAccounts 2016-04-01 2017-03-31 06789855 bus:RegisteredOffice 2016-04-01 2017-03-31 06789855 bus:Director2 2016-04-01 2017-03-31 06789855 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06789855 countries:AllCountries 2016-04-01 2017-03-31 06789855 2015-04-01 2016-03-31 06789855 2016-03-31 06789855 core:RetainedEarningsAccumulatedLosses 2016-03-31 06789855 core:ShareCapital 2016-03-31 06789855 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP xbrli:pure

Registration number: 06789855

AB & RF Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

AB & RF Holdings Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2 to 3

 

AB & RF Holdings Limited

(Registration number: 06789855)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

Cash at bank and in hand

 

94,688

145,979

Creditors: Amounts falling due within one year

4

(1,000)

(27,554)

Net assets

 

93,688

118,425

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

93,588

118,325

Total equity

 

93,688

118,425

For the financial year ending 31 March 2017 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 15 December 2017 and signed on its behalf by:
 

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

R J Fairlie

Director

 

AB & RF Holdings Limited

Notes to the Financial Statements for the Year Ended 31 March 2017

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:
70 Westlecot Road
Old Town
Swindon
Wiltshire
SN1 4HE
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

 

AB & RF Holdings Limited

Notes to the Financial Statements for the Year Ended 31 March 2017

4

Creditors

Creditors: amounts falling due within one year

2017
£

2016
£

Due within one year

Taxation and social security

-

26,554

Other creditors

1,000

1,000

1,000

27,554