Company Registration No. 09908096 (England and Wales)
The Avenue London Cookery School Limited
Unaudited accounts
for the year ended 31 December 2018
The Avenue London Cookery School Limited
Unaudited accounts
Contents
The Avenue London Cookery School Limited
Company Information
for the year ended 31 December 2018
Director
MS Diana M Horsford
Company Number
09908096 (England and Wales)
Registered Office
529 OMEGA BUILDING
SMUGGLERS WAY
LONDON
SW18 1AZ
ENGLAND
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
The Avenue London Cookery School Limited
Statement of financial position
as at 31 December 2018
Investment property
390,530
390,530
Cash at bank and in hand
32,321
18,674
Creditors: amounts falling due within one year
(146,553)
(141,617)
Net current liabilities
(110,872)
(119,583)
Total assets less current liabilities
279,658
270,947
Creditors: amounts falling due after more than one year
(249,331)
(260,494)
Called up share capital
100
100
Profit and loss account
30,227
10,353
Shareholders' funds
30,327
10,453
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 September 2019.
MS Diana M Horsford
Director
Company Registration No. 09908096
The Avenue London Cookery School Limited
Notes to the Accounts
for the year ended 31 December 2018
The Avenue London Cookery School Limited is a private company, limited by shares, registered in England and Wales, registration number 09908096. The registered office is 529 OMEGA BUILDING, SMUGGLERS WAY, LONDON, SW18 1AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2018
390,530
At 31 December 2018
390,530
Accrued income and prepayments
3,360
3,360
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
9,507
4,571
Other creditors
137,046
137,046
7
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
249,331
260,494
The Avenue London Cookery School Limited
Notes to the Accounts
for the year ended 31 December 2018
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
