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Unaudited Financial Statements |
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for the Period 20 April 2017 to 30 April 2018 |
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for |
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Above Below Ltd. |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 20 April 2017 to 30 April 2018 |
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for |
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Above Below Ltd. |
Above Below Ltd. (Registered number: 10733021) |
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Contents of the Financial Statements |
for the Period 20 April 2017 to 30 April 2018 |
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Page |
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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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Above Below Ltd. |
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Company Information |
for the Period 20 April 2017 to 30 April 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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3rd Floor |
3 Fitzhardinge Street |
London |
W1H 6EF |
Above Below Ltd. (Registered number: 10733021) |
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Balance Sheet |
30 April 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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The director acknowledges his 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 |
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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. |
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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 director on
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Above Below Ltd. (Registered number: 10733021) |
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Notes to the Financial Statements |
for the Period 20 April 2017 to 30 April 2018 |
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1. | STATUTORY INFORMATION |
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Above Below Ltd. is a
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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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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any |
accumulated amortisation and any accumulated impairment losses. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
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COST |
At 20 April 2017 |
and 30 April 2018 |
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AMORTISATION |
Charge for period |
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At 30 April 2018 |
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NET BOOK VALUE |
At 30 April 2018 |
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At 19 April 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Taxation and social security |
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Other creditors |
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Above Below Ltd. (Registered number: 10733021) |
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Notes to the Financial Statements - continued |
for the Period 20 April 2017 to 30 April 2018 |
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6. | RELATED PARTY DISCLOSURES |
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Included in 'Other Creditors' at note 6 is an amount of £4,405.30 owed to a company in which Mr W Watt is also a |
shareholder and director. |
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7. | GOING CONCERN |
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As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the |
going concern basis, on the understanding that the director and shareholder will continue to support the company for |
the foreseeable future. |