Altco Holdings Limited - Period Ending 2018-12-31

Registration number: 08028614

Altco Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 December 2018

Altco Holdings Limited

(Registration number: 08028614)
Balance Sheet as at 31 December 2018

	Note	2018 £	2017 £
Fixed assets		3,866,376	3,866,376
Current assets		453	3,238
Creditors: Amounts falling due within one year		(290,000)	(100,000)
Net current liabilities		(289,547)	(96,762)
Total assets less current liabilities		3,576,829	3,769,614
Creditors: Amounts falling due after more than one year		(769,470)	(624,109)
Accruals and deferred income		(7,458)	(1,000)
		2,799,901	3,144,505
Capital and reserves		2,799,901	3,144,505

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

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Altco Holdings Limited

(Registration number: 08028614)
Balance Sheet as at 31 December 2018

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:
Unit 1 Avocet House
Trinity Park
Trinity Way
London
E4 8TD
England

These financial statements were authorised for issue by the Board on 26 October 2019.

Basis of preparation

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'.

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Altco Holdings Limited

(Registration number: 08028614)
Balance Sheet as at 31 December 2018

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 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 October 2019 and signed on its behalf by:
 

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

S Bridgewater

Director

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

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