Applied Intelligence Resource Limited - Accounts to registrar (filleted) - small 18.2

Applied Intelligence Resource Limited - Accounts to registrar (filleted) - small 18.2

APPLIED INTELLIGENCE RESOURCE LIMITED - Company Information

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IRIS Accounts Production v19.1.2.3 04339876 Board of Directors 1.1.18 31.12.18 31.12.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043398762017-12-31043398762018-12-31043398762018-01-012018-12-31043398762016-12-31043398762017-01-012017-12-31043398762017-12-3104339876ns14:PoundSterling2018-01-012018-12-3104339876ns10:Director12018-01-012018-12-3104339876ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3104339876ns10:SmallEntities2018-01-012018-12-3104339876ns10:AuditExemptWithAccountantsReport2018-01-012018-12-3104339876ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3104339876ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3104339876ns10:FullAccounts2018-01-012018-12-3104339876ns10:Director22018-01-012018-12-3104339876ns10:CompanySecretary12018-01-012018-12-3104339876ns10:RegisteredOffice2018-01-012018-12-3104339876ns5:CurrentFinancialInstruments2018-12-3104339876ns5:CurrentFinancialInstruments2017-12-3104339876ns5:ShareCapital2018-12-3104339876ns5:ShareCapital2017-12-3104339876ns5:RetainedEarningsAccumulatedLosses2018-12-3104339876ns5:RetainedEarningsAccumulatedLosses2017-12-3104339876ns10:Director112017-12-3104339876ns10:Director112016-12-3104339876ns10:Director112018-01-012018-12-3104339876ns10:Director112017-01-012017-12-3104339876ns10:Director112018-12-3104339876ns10:Director112017-12-31


REGISTERED NUMBER: 04339876














Unaudited Financial Statements

for the Year Ended 31st December 2018

for

Applied Intelligence Resource Limited
Applied Intelligence Resource Limited (Registered number: 04339876)






Contents of the Financial Statements
for the Year Ended 31st December 2018




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Applied Intelligence Resource Limited

Company Information
for the Year Ended 31st December 2018







DIRECTORS: M Koster
G P Norton-Standen





SECRETARY: G P Norton-Standen





REGISTERED OFFICE: 3 London Wall Buildings
London
EC2M 5PD





BUSINESS ADDRESS: 40 Dewhurst Road
Brook Green
London
W14 0ES





REGISTERED NUMBER: 04339876





ACCOUNTANTS: Born & Co.
Chartered Accountants
3 London Wall Buildings
London
EC2M 5PD
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Applied Intelligence Resource Limited

The following reproduces the text of the report prepared for the directors in respect of the Company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the Company is
only required to file a Statement of Financial Position. Readers are cautioned that the Statement of
Comprehensive Income and certain other primary statements and the Report of the Directors are not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Applied Intelligence Resource Limited for the year ended 31st December 2018 which
comprise the Income Statement, Statement of Financial Position and the related notes from the Company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Applied Intelligence Resource Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Applied Intelligence Resource Limited and state those matters that we have agreed to state to the Board of Directors of Applied Intelligence Resource Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Applied Intelligence Resource Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Applied Intelligence Resource Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Applied Intelligence Resource Limited. You consider that Applied Intelligence Resource Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Applied Intelligence Resource Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Born & Co.
Chartered Accountants
3 London Wall Buildings
London
EC2M 5PD


30th September 2019

This page does not form part of the statutory financial statements

Page 2
Applied Intelligence Resource Limited (Registered number: 04339876)

Statement of Financial Position
31st December 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 5 18,988 -

CREDITORS
Amounts falling due within one year 6 11,810 18,975
NET CURRENT ASSETS/(LIABILITIES) 7,178 (18,975 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,178
(18,975
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,078 (19,075 )
7,178 (18,975 )

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30th September 2019 and were signed on
its behalf by:





G P Norton-Standen - Director


The notes form part of these financial statements

Page 3
Applied Intelligence Resource Limited (Registered number: 04339876)

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

1. STATUTORY INFORMATION

Applied Intelligence Resource Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be found on the
Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements may require the directors to make judgements, estimates and
assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the
amounts reported for revenues and expenses during the year. However, the nature of estimation means
that actual outcomes could differ from those estimates.

No judgements, estimates or assumptions that are material to the financial statements have been made
during the current or prior year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Directors' current accounts 18,988 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 1,660 -
Directors' current accounts - 11,475
Accountancy 10,150 7,500
11,810 18,975

Page 4 continued...
Applied Intelligence Resource Limited (Registered number: 04339876)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2018

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2018 2017
£    £   
G P Norton-Standen
Balance outstanding at start of year (11,475 ) (41,475 )
Amounts advanced 30,463 30,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,988 (11,475 )

Interest has been charged on loans from the company at the official HMRC rate. The loan was repaid
within nine months of the year end.

Page 5