Company Registration No. 08361813 (England and Wales)
AB RETAIL CONSULTING LIMITED
Unaudited accounts
for the year ended 31 January 2018
AB RETAIL CONSULTING LIMITED
Unaudited accounts
Contents
AB RETAIL CONSULTING LIMITED
Company Information
for the year ended 31 January 2018
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 2018
Intangible assets
10,000
12,000
Cash at bank and in hand
330,395
225,245
Creditors: amounts falling due within one year
(138,692)
(144,466)
Net current assets
194,703
84,379
Net assets
204,703
96,379
Called up share capital
1
1
Profit and loss account
204,702
96,378
Shareholders' funds
204,703
96,379
For the year ending 31 January 2018 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 27 September 2018.
Alexander Robert Brookes
Director
Company Registration No. 08361813
AB RETAIL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2018
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.
4
Intangible fixed assets
Goodwill
At 1 February 2017
20,000
At 31 January 2018
20,000
Charge for the year
2,000
At 31 January 2018
10,000
At 31 January 2018
10,000
At 31 January 2017
12,000
Trade debtors
3,000
3,600
AB RETAIL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
33,700
35,185
Loans from directors
103,583
107,558
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's advances and credits
107,558
(25,481)
(40,802)
122,879
107,558
(25,481)
(40,802)
122,879
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Average number of employees
During the year the average number of employees was 0 (2017: 0).