Company Registration Number 06056872 (England and Wales)
AB DESIGN SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
AB DESIGN SOLUTIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
19,247
21,534
Current assets
64,049
79,880
Prepayments and accrued income
5,774
6,049
Creditors: amounts falling due within one year
(29,508)
(28,491)
Net current assets
40,315
57,438
Total assets less current liabilities
59,562
78,972
Creditors: amounts falling due after more than one year
-
(3,470)
Net assets
59,562
75,502
Capital and reserves
59,562
75,502
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 5 (2018 - 5).
AB Design Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Green Pastures, Brookside, Lillingstone Lovell, Bucks, MK18 5BF.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
AB DESIGN SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 March 2019 and are signed on its behalf by:
Mr M Barnes
Director
Company Registration Number 06056872