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REGISTERED NUMBER: 02119475 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 March 2018

for

Aboutmoney Limited

Aboutmoney Limited (Registered number: 02119475)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aboutmoney Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: S A Brown
H M Jarrett
R W I Brown
L A McInnes
T E W I Brown





SECRETARY: S A Brown





REGISTERED OFFICE: Tree Tops
Hunters Ride
Lawnswood
Stourbridge
West Midlands
DY7 5QN





REGISTERED NUMBER: 02119475 (England and Wales)

Aboutmoney Limited (Registered number: 02119475)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 90,000 90,000
90,000 90,000

CURRENT ASSETS
Debtors 6 - 390
Cash at bank 60 3,210
60 3,600
CREDITORS
Amounts falling due within one year 7 60,852 58,438
NET CURRENT LIABILITIES (60,792 ) (54,838 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,208

35,162

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 17,340 17,340
Retained earnings 11,768 17,722
SHAREHOLDERS' FUNDS 29,208 35,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 8 May 2018 and were signed on its behalf by:




R W I Brown - Director


Aboutmoney Limited (Registered number: 02119475)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Aboutmoney 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost

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.

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 NIL (2017 - NIL).

Aboutmoney Limited (Registered number: 02119475)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2017
and 31 March 2018 5,368
DEPRECIATION
At 1 April 2017
and 31 March 2018 5,368
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2017
and 31 March 2018 90,000
NET BOOK VALUE
At 31 March 2018 90,000
At 31 March 2017 90,000

Investment property has been determined at fair value by the directors by reference to property values and rental
returns in the local area.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors - 390

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 750 750
Taxation and social security 2,122 1,975
Other creditors 57,980 55,713
60,852 58,438

8. RESERVES
Revaluation
reserve
£   
At 1 April 2017
and 31 March 2018 17,340