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REGISTERED NUMBER: 09655349 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 December 2018

for

ABCQ Limited

ABCQ Limited (Registered number: 09655349)






Contents of the Financial Statements
For The Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABCQ Limited

Company Information
For The Year Ended 31 December 2018







DIRECTORS: P C Davidson-Smith
N P Jones
Mrs T Robbins





REGISTERED OFFICE: Agricultural House
Stoneleigh Park
Stoneleigh
Warwickshire
CV8 2TZ





REGISTERED NUMBER: 09655349 (England and Wales)





ACCOUNTANTS: Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN

ABCQ Limited (Registered number: 09655349)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
CURRENT ASSETS
Stocks 33,330 41,439
Debtors 3 5,774 5,211
Cash at bank 32,542 61,189
71,646 107,839
CREDITORS
Amounts falling due within one year 4 71,645 107,839
NET CURRENT ASSETS 1 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

-

RESERVES
Income and expenditure account 1 -
1 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 9 September 2019 and were signed on
its behalf by:





P C Davidson-Smith - Director


ABCQ Limited (Registered number: 09655349)

Notes to the Financial Statements
For The Year Ended 31 December 2018

1. STATUTORY INFORMATION

ABCQ Limited is a private company, limited by guarantee , 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.

Significant judgements and estimates
The company receives contributions towards the activities of the company and the contributions are
regarded as expended in the current or future years and recognised as such. In the unlikely event of
any unspent contribution it will be returned prorata or passed to organisations carrying out similar aims.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Turnover mainly represents contributions from individuals and businesses towards the aims of the
company and will be expended in this way. Third party sales of purchased supplies occurs
sporadically to assist in the aims of the company..

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other debtors 5,774 5,211

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade creditors - 1,835
Other creditors 71,645 106,004
71,645 107,839

Other creditors represents contributions received to the year end but not yet expended under the terms
of the membership agreement.