Company Registration No. 08890295 (England and Wales)
ALIBON LIMITED
Unaudited accounts
for the year ended 28 February 2018
ALIBON LIMITED
Unaudited accounts
Contents
ALIBON LIMITED
Company Information
for the year ended 28 February 2018
Company Number
08890295 (England and Wales)
Registered Office
3 EVERLEIGH STREET
LEEDS
LS9 9LJ
Accountants
B O H O R U N S
6 Howley Park Business Village
Pullan Way
Morley, Leeds
West Yorkshire
LS27 0BZ
ALIBON LIMITED
Statement of financial position
as at
28 February 2018
Cash at bank and in hand
-
5
Creditors: amounts falling due within one year
(1,475)
(3,248)
Net current assets/(liabilities)
923
(415)
Total assets less current liabilities
1,306
96
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,246
36
Shareholders' funds
1,247
37
For the year ending 28 February 2018 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 director acknowledges her 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 5 June 2018.
Alison Lawton
Director
Company Registration No. 08890295
ALIBON LIMITED
Notes to the Accounts
for the year ended 28 February 2018
ALIBON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08890295. The registered office is 3 EVERLEIGH STREET, LEEDS, LS9 9LJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Other debtors
1,437
2,125
ALIBON LIMITED
Notes to the Accounts
for the year ended 28 February 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
2
-
Taxes and social security
723
2,504
7
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).