REGISTERED NUMBER: |
ABC LEASING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
REGISTERED NUMBER: |
ABC LEASING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
ABC LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: 05131963) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
ABC LEASING LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
16 Ely Valley Road |
Talbot Green |
Pontyclun |
Mid Glamorgan |
CF72 8AP |
ABC LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: 05131963) |
BALANCE SHEET |
30 JUNE 2017 |
2017 | 2016 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 4 . |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 June 2017 and |
30 June 2016: |
2017 | 2016 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |
Interest has been charged at the official rate on the above loan, where the balance was in excess of £10,000 |
during the year. The loan was repaid within 9 months of the year end. |
3. | OTHER FINANCIAL COMMITMENTS |
The company had financial commitments of £54,998 at the year end relating to operating leases. |
ABC LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: 05131963) |
BALANCE SHEET - continued |
30 JUNE 2017 |
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 for issue by the director on |