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Unaudited Financial Statements |
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For The Year Ended 31 December 2017 |
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ABCQ Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Year Ended 31 December 2017 |
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for |
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ABCQ Limited |
ABCQ Limited (Registered number: 09655349) |
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Contents of the Financial Statements |
For The Year Ended 31 December 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ABCQ Limited |
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Company Information |
For The Year Ended 31 December 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Goodridge Court |
Goodridge Avenue |
Gloucester |
Gloucestershire |
GL2 5EN |
ABCQ Limited (Registered number: 09655349) |
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Balance Sheet |
31 December 2017 |
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31.12.17 | 31.12.16 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
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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 surplus or deficit 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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ABCQ Limited (Registered number: 09655349) |
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Notes to the Financial Statements |
For The Year Ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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ABCQ Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Significant judgements and estimates |
The company receives contributions towards the activities of the company and the contributions are regarded as |
expended in the current or future years and recognised as such. In the unlikely event of any unspent |
contribution it will be returned prorata or passed to organisations carrying out similar aims. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Turnover mainly represents contributions from individuals and businesses towards the aims of the company and |
will be expended in this way. Third party sales of purchased supplies occurs sporadically to assist in the aims of |
the company.. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Trade debtors |
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Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Trade creditors |
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Other creditors |
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Other creditors represents contributions received to the year end but not yet expended under the terms of the |
membership agreement. |