Company Registration No. 08361813 (England and Wales)
AB RETAIL CONSULTING LIMITED
Unaudited accounts
for the year ended 31 January 2019
AB RETAIL CONSULTING LIMITED
Unaudited accounts
Contents
AB RETAIL CONSULTING LIMITED
Company Information
for the year ended 31 January 2019
Director
Alexander Robert Brookes
Company Number
08361813 (England and Wales)
Registered Office
GREENWAYS CHURCH LANE
BEARLEY
STRATFORD UPON AVON
WARWICKSHIRE
CV37 0ST
AB RETAIL CONSULTING LIMITED
Statement of financial position
as at
31 January 2019
Intangible assets
8,000
10,000
Cash at bank and in hand
440,075
330,395
Creditors: amounts falling due within one year
(173,255)
(138,692)
Net current assets
270,423
194,703
Net assets
278,423
204,703
Called up share capital
1
1
Profit and loss account
278,422
204,702
Shareholders' funds
278,423
204,703
For the year ending 31 January 2019 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.
Approved by the Board on 12 September 2019.
Alexander Robert Brookes
Director
Company Registration No. 08361813
AB RETAIL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2019
AB RETAIL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08361813. The registered office is GREENWAYS CHURCH LANE, BEARLEY, STRATFORD UPON AVON, WARWICKSHIRE, CV37 0ST.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 February 2018
20,000
At 31 January 2019
20,000
At 1 February 2018
10,000
Charge for the year
2,000
At 31 January 2019
12,000
At 31 January 2018
10,000
Trade debtors
3,603
3,000
AB RETAIL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
30,534
33,700
Loans from directors
141,371
103,583
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's advances and credits
103,583
(9,072)
(46,860)
141,371
103,583
(9,072)
(46,860)
141,371
During the financial year, the company paid interest at a rate of 5% on the sum of £113,211, which was the balance on the loan account before interest was added
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).