IRIS Accounts Production v18.1.1.51 05261108 director 1.3.17 28.2.18 28.2.18 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052611082017-02-28052611082018-02-28052611082017-03-012018-02-28052611082016-02-28052611082016-02-292017-02-28052611082017-02-2805261108ns15:EnglandWales2017-03-012018-02-2805261108ns14:PoundSterling2017-03-012018-02-2805261108ns10:Director12017-03-012018-02-2805261108ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2805261108ns10:SmallEntities2017-03-012018-02-2805261108ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2805261108ns10:SmallCompaniesRegimeForDirectorsReport2017-03-012018-02-2805261108ns10:SmallCompaniesRegimeForAccounts2017-03-012018-02-2805261108ns10:AbridgedAccounts2017-03-012018-02-2805261108ns10:CompanySecretary12017-03-012018-02-2805261108ns10:RegisteredOffice2017-03-012018-02-2805261108ns5:CurrentFinancialInstruments2018-02-2805261108ns5:CurrentFinancialInstruments2017-02-2805261108ns5:ShareCapital2018-02-2805261108ns5:ShareCapital2017-02-2805261108ns5:RetainedEarningsAccumulatedLosses2018-02-2805261108ns5:RetainedEarningsAccumulatedLosses2017-02-28


REGISTERED NUMBER: 05261108 (England and Wales)














ABC HOLDING CO. LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018






ABC HOLDING CO. LIMITED (REGISTERED NUMBER: 05261108)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 FEBRUARY 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ABC HOLDING CO. LIMITED

COMPANY INFORMATION
for the Year Ended 28 FEBRUARY 2018







DIRECTOR: A T Burke





SECRETARY: Mrs S M Burke





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 05261108 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

ABC HOLDING CO. LIMITED (REGISTERED NUMBER: 05261108)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Investments 4 102,499 102,499

CURRENT ASSETS
Debtors 10,720 101
Cash at bank 135,730 654
146,450 755
CREDITORS
Amounts falling due within one year 238,901 61,354
NET CURRENT LIABILITIES (92,451 ) (60,599 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,048

41,900

CAPITAL AND RESERVES
Called up share capital 10,001 10,001
Retained earnings 47 31,899
SHAREHOLDERS' FUNDS 10,048 41,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 18 October 2018 and were signed by:





A T Burke - Director


ABC HOLDING CO. LIMITED (REGISTERED NUMBER: 05261108)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 FEBRUARY 2018

1. STATUTORY INFORMATION

ABC Holding Co. Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 March 2017
and 28 February 2018 102,499
NET BOOK VALUE
At 28 February 2018 102,499
At 28 February 2017 102,499