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REGISTERED NUMBER: 03198274 (England and Wales)










Financial Statements

for the Period 1 June 2019 to 31 December 2019

for

Abigail Court Management Limited

Abigail Court Management Limited (Registered number: 03198274)






Contents of the Financial Statements
for the Period 1 June 2019 to 31 December 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abigail Court Management Limited

Company Information
for the Period 1 June 2019 to 31 December 2019







DIRECTOR: Mr C Young





SECRETARY: Mr D S Brannen





REGISTERED OFFICE: 220 Park View
Whitley Bay
Tyne and Wear
NE26 3QR





REGISTERED NUMBER: 03198274 (England and Wales)





ACCOUNTANTS: Paul Connon, FFA, FFTA
Suite 24 Arms Evertyne House
Quay Road
Blyth
Northumberland
NE24 2AS

Abigail Court Management Limited (Registered number: 03198274)

Balance Sheet
31 December 2019

31.12.19 31.5.19
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,376 8,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,376

8,376

CAPITAL AND RESERVES
Called up share capital 23 23
Retained earnings 8,353 8,353
SHAREHOLDERS' FUNDS 8,376 8,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2020 and were signed by:





Mr C Young - Director


Abigail Court Management Limited (Registered number: 03198274)

Notes to the Financial Statements
for the Period 1 June 2019 to 31 December 2019

1. STATUTORY INFORMATION

Abigail Court Management Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2019
and 31 December 2019 8,376
NET BOOK VALUE
At 31 December 2019 8,376
At 31 May 2019 8,376