ABC Southern Limited
ABC Southern Limited
Registered number: 11691908
Unaudited Financial Statements
For the Period 22 November 2018 to 31 March 2020
ABC Southern Limited
Unaudited Financial Statements
For the Period 22 November 2018 to 31 March 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
ABC Southern Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
11691908
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 March 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Intangible Assets | 3 |
|
|
|
|
|||
| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (73) | ||
Page 1
ABC Southern Limited
Balance Sheet (continued)
As at
31 March 2020
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
ABC Southern Limited
Notes to the Financial Statements
For the Period 22 November 2018 to 31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Intangible Assets
| Goodwill | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at |
|
||
| Additions |
|
||
| As at |
|
||
| Net Book Value | |||
| As at |
|
||
| As at |
|
||
4.
Creditors: Amounts Falling Due Within One Year
| 31 March 2020 | |
|---|---|
| £ | |
| Amounts owed to other participating interests | 20,009 |
| Amounts owed to related parties |
|
|
|
|
6.
General Information
ABC Southern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11691908 . The registered office is 3 Field Court (2nd Floor), Gray's Inn, London, WC1R 5EF.
Page 3