Audile Limited - Accounts to registrar (filleted) - small 18.2

Audile Limited - Accounts to registrar (filleted) - small 18.2

AUDILE LIMITED - Company Information

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REGISTERED NUMBER: 04709467 (England and Wales)















AUDILE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019





DTE Business Advisers Limited
Chartered Accountants
The Exchange
5 Bank Street
Bury
BL9 0DN








AUDILE LIMITED (REGISTERED NUMBER: 04709467)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


AUDILE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: R Ashworth
R J Leach
S R A Page
P J Robinson
N A G Walton





SECRETARY: R J Leach





REGISTERED OFFICE: Unit 4, The Redwing Centre
Mosley Road
Trafford Park
Manchester
M17 1RJ





REGISTERED NUMBER: 04709467 (England and Wales)





ACCOUNTANTS: DTE Business Advisers Limited
Chartered Accountants
The Exchange
5 Bank Street
Bury
BL9 0DN
1
AUDILE LIMITED (REGISTERED NUMBER: 04709467)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 3 100,000 100,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
100,000
100,000

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
100,000 100,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 applicable to companies subject to the small companies regime.

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 17 December 2019 and were signed on its behalf
by:




P J Robinson - Director



R J Leach - Director


The notes form part of these financial statements

2
AUDILE LIMITED (REGISTERED NUMBER: 04709467)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Audile Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number is 04709467 and registered office address is Victoria Road, Hale, Altrincham, England,
WA15 9AF.

2. ACCOUNTING POLICIES

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

The company was dormant and has not traded throughout the current and previous year.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial
assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third
parties and loans to related parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for
objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised
in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 100,000 100,000

3