Aktuel Translations Ltd - Accounts

Aktuel Translations Ltd - Accounts

AKTUEL TRANSLATIONS LIMITED - Company Information

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Registered Number: 7043141


 

 

 


Abridged Accounts

for the year ended 31 August 2019

for

AKTUEL TRANSLATIONS LTD

Aktuel Translations Ltd
Contents Page
For the year ended 31 August 2019
Accountant's report

You consider that the company is exempt from an audit for the year ended 31 August 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
13 November 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 502,373    506,338 
Investments 3 47,595    33,505 
549,968    539,843 
Current assets      
Debtors: amounts falling due within one year 246,848    191,176 
Cash at bank and in hand 737,462    458,345 
984,310    649,521 
Creditors: amount falling due within one year (628,957)   (328,209)
Net current assets 355,353    321,312 
 
Total assets less current liabilities 905,321    861,155 
Net assets 905,321    861,155 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 905,320    861,154 
Shareholders funds 905,321    861,155 
 


For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mr R Bennett
Director

Date approved by the board: 13 November 2019
2
General Information
Aktuel Translations Ltd is a private company, limited by shares, registered in , registration number 7043141, registration address The Old Smithy, 19b Hart Street, Henley on Thames, Oxon, RG9 2AR.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 September 2018 490,480    43,908    534,388 
Additions -    -    - 
Disposals -    -    - 
At 31 August 2019 490,480    43,908    534,388 
Depreciation
At 01 September 2018 -    28,050    28,050 
Charge for year -    3,965    3,965 
On disposals -    -    - 
At 31 August 2019 -    32,015    32,015 
Net book values
Closing balance as at 31 August 2019 490,480    11,893    502,373 
Opening balance as at 01 September 2018 490,480    15,858    506,338 


3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2018 33,505    33,505 
Additions 30,000    30,000 
Disposals (15,910)   (15,910)
At 31 August 2019 47,595    47,595 

3