COMPANY REGISTRATION NUMBER:
7843186
ABP Administration and Marketing Dynamics Ltd
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Filleted Unaudited Abridged Financial Statements
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ABP Administration and Marketing Dynamics Ltd
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Abridged Statement of Financial Position
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30 November 2021
Current assets
Debtors
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2,561
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1,842
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Cash at bank and in hand
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136
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–
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-------
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-------
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2,697
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1,842
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Creditors: amounts falling due within one year
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2,410
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1,839
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-------
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-------
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Net current assets
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287
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3
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----
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----
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Total assets less current liabilities
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287
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3
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----
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----
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Net assets
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287
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3
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----
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----
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Capital and reserves
Called up share capital
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1
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1
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Profit and loss account
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286
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2
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----
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----
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Shareholders funds
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287
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3
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----
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----
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.
ABP Administration and Marketing Dynamics Ltd
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Abridged Statement of Financial Position (continued)
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30 November 2021
These abridged financial statements were approved by the
board of directors
and authorised for issue on
13 June 2022
, and are signed on behalf of the board by:
Miss N Legarra-Aguirre
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Director
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Company registration number:
7843186
ABP Administration and Marketing Dynamics Ltd
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Notes to the Abridged Financial Statements
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Year ended 30 November 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Hadleigh Business Centre, 351 London Road, Hadleigh, Essex, SS7 2BT.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Government grants are recognised using the accrual model and the performance model.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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Miss N Legarra-Aguirre
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–
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–
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–
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----
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----
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----
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2020
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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|
Miss N Legarra-Aguirre
|
(
562)
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562
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–
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----
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----
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----
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6.
Related party transactions
The company was under the control of
Miss N Legarra-Aguirre
throughout the current year and previous year.