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REGISTERED NUMBER: 09467972 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2018

for

ALBEX Exhibitions Ltd

ALBEX Exhibitions Ltd (Registered number: 09467972)






Contents of the Financial Statements
for the year ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALBEX Exhibitions Ltd

Company Information
for the year ended 31 March 2018







DIRECTOR: Mr N Hoti





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09467972 (England and Wales)





ACCOUNTANTS: PBA Group (South East) Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

ALBEX Exhibitions Ltd (Registered number: 09467972)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,300 4,400

CURRENT ASSETS
Debtors 5 7,332 48,197
Cash at bank and in hand 21,039 7,175
28,371 55,372
CREDITORS
Amounts falling due within one year 6 27,386 55,071
NET CURRENT ASSETS 985 301
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,285

4,701

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,185 4,601
SHAREHOLDERS' FUNDS 4,285 4,701

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 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.

ALBEX Exhibitions Ltd (Registered number: 09467972)

Balance Sheet - continued
31 March 2018


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 director on 23 August 2018 and were signed by:





Mr N Hoti - Director


ALBEX Exhibitions Ltd (Registered number: 09467972)

Notes to the Financial Statements
for the year ended 31 March 2018

1. STATUTORY INFORMATION

ALBEX Exhibitions Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2017
and 31 March 2018 5,500
DEPRECIATION
At 1 April 2017 1,100
Charge for year 1,100
At 31 March 2018 2,200
NET BOOK VALUE
At 31 March 2018 3,300
At 31 March 2017 4,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 7,332 48,197

ALBEX Exhibitions Ltd (Registered number: 09467972)

Notes to the Financial Statements - continued
for the year ended 31 March 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 3,782 12,413
Tax 66 785
VAT 10,760 9,604
Directors' current accounts 11,763 31,269
Accrued expenses 1,015 1,000
27,386 55,071

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N Hoti.