Allied Testing (Uk) Limited - Period Ending 2018-12-31

Registration number: 08813114

Allied Testing (Uk) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN

Allied Testing (Uk) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Allied Testing (Uk) Limited

Company Information

Director

Mr Daniel James Mould

Company secretary

Mr Ruairi Laughlin-McCann

Registered office

65 Compton Street London EC1V 0BN

Accountants

More Group (Accounting) Limited 65 Compton Street London EC1V 0BN

Page 1

Allied Testing (Uk) Limited

(Registration number: 08813114)
Balance Sheet as at 31 December 2018

	Note	2018 £	2017 £
Current assets
Debtors	3	9,101	11,717
Cash at bank and in hand		469	12,745
		9,570	24,462
Creditors: Amounts falling due within one year	4	(21,327)	(8,396)
Net (liabilities)/assets		(11,757)	16,066
Capital and reserves
Called up share capital		100	100
Profit and loss account		(11,857)	15,966
Total equity		(11,757)	16,066

For the financial year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 17 September 2019
 

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

Mr Daniel James Mould

Director

The notes on pages 3 to 4 form an integral part of these financial statements.

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Allied Testing (Uk) Limited

Notes to the Financial Statements for the Year Ended 31 December 2018

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:
65 Compton Street
London
EC1V 0BN
England

These financial statements were authorised for issue by the director on 17 September 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Page 3

Allied Testing (Uk) Limited

Notes to the Financial Statements for the Year Ended 31 December 2018

3

Debtors

	2018 £	2017 £
Other debtors	9,101	11,717
Total current trade and other debtors	9,101	11,717

4

Creditors

	Note	2018 £	2017 £
Due within one year
Taxation and social security		2,421	2,656
Other creditors		18,906	5,740
		21,327	8,396

5	Related party transactions

Summary of transactions with parent

During the financial year the company provided sales for the amount of £12,000 to the parent company.

As at the balance sheet date, the company is owed £9,102 by the parent company, as shown as other debtors.
 

6	Parent and ultimate parent undertaking

The company's immediate parent is Allied Testing Ltd, incorporated in BVI.

 

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