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Company Registration No. 11795529 (England and Wales)
Abbs And Associates Ltd Unaudited accounts for the period from 29 January 2019 to 31 January 2020
Abbs And Associates Ltd Unaudited accounts Contents
Page
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Abbs And Associates Ltd Company Information for the period from 29 January 2019 to 31 January 2020
Director
Mr.Brian John Abbs
Company Number
11795529 (England and Wales)
Registered Office
17 Priestfield Road London SE23 2RW England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Abbs And Associates Ltd Statement of financial position as at 31 January 2020
2020 
Notes
£ 
Current assets
Cash at bank and in hand
56,978 
Creditors: amounts falling due within one year
(18,769)
Net current assets
38,209 
Net assets
38,209 
Capital and reserves
Called up share capital
1 
Profit and loss account
38,208 
Shareholders' funds
38,209 
For the period ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 April 2024 and were signed on its behalf by
Mr.Brian John Abbs Director Company Registration No. 11795529
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Abbs And Associates Ltd Notes to the Accounts for the period from 29 January 2019 to 31 January 2020
1
Statutory information
Abbs And Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11795529. The registered office is 17 Priestfield Road, London, SE23 2RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 29 January 2019 to 31 January 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 January 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
£ 
VAT
7,647 
Taxes and social security
8,962 
Accruals
2,160 
18,769 
5
Average number of employees
During the period the average number of employees was 0.
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