A1 TOOLS AND FIXINGS (HOLDINGS) LIMITED
REGISTERED NUMBER:
05023461
BALANCE SHEET
AS AT
31 MARCH 2017
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 March 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The
financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
................................................
P T O' Flanagan
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Page 1
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A1 TOOLS AND FIXINGS (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
A1 Tools and Fixings (Holdings) Limited is a limited company incorporated in the United Kingdom. The registered office address is 45 Pall Mall, London, England, SW1Y 5JG.
The principle activity during the year continued to be activities of head offices.
2.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
.
Investments in subsidiaries are measured at cost less accumulated impairment.
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Investments in subsidiary companies
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Page 3
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A1 TOOLS AND FIXINGS (HOLDINGS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
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Amounts owed by group undertakings
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Cash and cash equivalents
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Page 4
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