Allavent Limited - Period Ending 2018-10-31

Registration number: 10439572

Allavent Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Archeo & Futura Ltd
70 Upper Richmond Road
London
SW15 2RP

Allavent Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Allavent Limited

Company Information

Director

Miss Merveille Mputu Balako

Registered office

Office 9 70 Upper Richmond Road London SW15 2RP

Accountants

Archeo & Futura Ltd 70 Upper Richmond Road London SW15 2RP

Page 1

Allavent Limited

(Registration number: 10439572)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	1,149,812	1,149,373
Current assets	40,320	19,510
Creditors: Amounts falling due within one year	(66,212)	(28,734)
Net current liabilities	(25,892)	(9,224)
Total assets less current liabilities	1,123,920	1,140,149
Creditors: Amounts falling due after more than one year	(1,149,373)	(1,149,373)
Accruals and deferred income	(1,140)	(1,140)
	(26,593)	(10,364)
Capital and reserves	(26,593)	(10,364)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 9
70 Upper Richmond Road
London
SW15 2RP

These financial statements were authorised for issue by the director on 2 April 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Allavent Limited

(Registration number: 10439572)
Balance Sheet as at 31 October 2018

Approved and authorised by the director on 2 April 2019
 

.........................................

Miss Merveille Mputu Balako
Director

Page 3