Company Registration No. 10611561 (England and Wales)
Aldbury International Limited
Unaudited accounts
for the period from 1 March 2018 to 31 January 2019
Aldbury International Limited
Unaudited accounts
Contents
Aldbury International Limited
Company Information
for the period from 1 March 2018 to 31 January 2019
Directors
Robin Hamilton
Sarah Hamilton
Company Number
10611561 (England and Wales)
Registered Office
Mystra House
1 Spithead Close
Seaview
Isle of Wight
PO34 5AZ
United Kingdom
Accountants
Vision Accounting
131 Marlborough Road
Ryde
Isle of Wight
PO33 1AR
Aldbury International Limited
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
13,409
5,510
Creditors: amounts falling due within one year
(17,098)
(16,685)
Net current assets/(liabilities)
346
(6,675)
Net assets/(liabilities)
346
(6,675)
Called up share capital
100
100
Profit and loss account
246
(6,775)
Shareholders' funds
346
(6,675)
For the period 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 directors acknowledge their 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 16 April 2019.
Sarah Hamilton
Director
Company Registration No. 10611561
Aldbury International Limited
Notes to the Accounts
for the period from 1 March 2018 to 31 January 2019
Aldbury International Limited is a private company, limited by shares, registered in England and Wales, registration number 10611561. The registered office is Mystra House, 1 Spithead Close, Seaview, Isle of Wight, PO34 5AZ, United Kingdom.
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.
These financial statements for the period from 1 March 2018 to 31 January 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Trade debtors
4,035
4,500
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
635
1,398
Loans from directors
15,031
13,322
6
Average number of employees
During the period the average number of employees was 2 (2018: 2).