ACCOUNTS - Final Accounts

ANTIQUARIAN PRINTS LIMITED - Company Information

Company Registration Number 01311789

	ANTIQUARIAN PRINTS LIMITED

	UNAUDITED FINANCIAL STATEMENTS

	31 DECEMBER 2018

ANTIQUARIAN PRINTS LIMITED

REGISTERED NUMBER: 01311789

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2018

	2018	2017
Note	£	£

Fixed assets
Intangible assets	3	196	196
		196	196

Total assets less current liabilities		196	196
Creditors: amounts falling due after more than one year	4	(193)	(193)

Net assets		3	3

Capital and reserves
Called up share capital	3	3
	3	3

For the year ended 31 December 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

G T B Fattorini

Director

Date: 2 July 2019

The notes on page 2 form part of these financial statements.

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ANTIQUARIAN PRINTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

1.	General information

The company is a limited liability company incorporated in England & Wales. The registered office of the company is Skipton Castle, Skipton, North Yorkshire, BD23 1AQ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

3.	Intangible assets

		Formation Expenses
		£
	Cost
	At 1 January 2018	196
	At 31 December 2018	196

	Net book value
	At 31 December 2018	196
	At 31 December 2017	196

4.	Creditors: Amounts falling due after more than one year
		2018	2017
		£	£

Amounts owed to group undertakings	193	193
	193	193

5.	Controlling party

The ultimate parent undertaking is Thoma Fattorini (Holdings) Limited, a company registered in England and Wales.
The consolidated financial statements of Thomas Fattorini (Holdings) Limited are available from Companies House, Cardiff, CF14 3UZ.

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