ABA Commercial Maintenance Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05051928 (England and Wales)

ABA COMMERCIAL MAINTENANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

Page

Balance Sheet

1

FIXED ASSETS

236,524

555

CURRENT ASSETS

84,151

118,332

CREDITORS

Amounts falling due within one year

(169,158

)

(54,639

)

NET CURRENT (LIABILITIES)/ASSETS

(85,007

)

63,693

TOTAL ASSETS LESS CURRENT LIABILITIES

151,517

64,248

CREDITORS

Amounts falling due after more than one year

93,335

-

NET ASSETS

58,182

64,248

CAPITAL AND RESERVES

58,182

64,248

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ABA Commercial Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05051928

Registered office:

7 St John Street

Mansfield

Nottinghamshire

NG18 1QH

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2019 - 14 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 February 2021 and were signed by:

Mr N J Akroyd - Director