Altimus.Com Limited - Accounts to registrar (filleted) - small 18.2

Altimus.Com Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03263714 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

ALTIMUS.COM LIMITED

ALTIMUS.COM LIMITED (REGISTERED NUMBER: 03263714)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2018




Page

Balance Sheet 1


ALTIMUS.COM LIMITED (REGISTERED NUMBER: 03263714)

BALANCE SHEET
31 October 2018

2018 2017
£    £    £    £   
FIXED ASSETS 991 2,470

CURRENT ASSETS 211,058 204,483

CREDITORS
Amounts falling due within one year (25,307 ) (38,091 )
NET CURRENT ASSETS 185,751 166,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,742

168,862

CAPITAL AND RESERVES 186,742 168,862

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Altimus.Com Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03263714

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2018 and
31 October 2017:

2018 2017
£    £   
Mrs S A Edmonds
Balance outstanding at start of year 18,184 35,831
Amounts advanced 1,733 16,140
Amounts repaid (19,520 ) (33,787 )
Balance outstanding at end of year 397 18,184

The loan is unsecured and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Total future minimum lease payments under non-cancellable operating leases over the remaining life of those
leases of £42,891 (2017 - £35,933).

ALTIMUS.COM LIMITED (REGISTERED NUMBER: 03263714)

BALANCE SHEET - continued
31 October 2018




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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 July 2019 and were signed by:





Mrs S A Edmonds - Director