AVATIS ENTERPRISE GROUP LTD - Accounts

AVATIS ENTERPRISE GROUP LTD - Accounts

AVATIS ENTERPRISE GROUP LTD - Company Information

Print Friendly Version

2018-01-01 2018-12-30 false Capium Accounts Production 1.1 10512458 bus:AbridgedAccounts 2018-01-01 2018-12-30 10512458 bus:FRS102 2018-01-01 2018-12-30 10512458 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-30 10512458 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-30 10512458 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-30 10512458 2018-01-01 2018-12-30 10512458 2018-12-30 10512458 bus:RegisteredOffice 2018-01-01 2018-12-30 10512458 core:WithinOneYear 2018-12-30 10512458 core:AfterOneYear 2018-12-30 10512458 bus:Director1 2018-01-01 2018-12-30 10512458 bus:Director1 2018-12-30 10512458 bus:Director1 2016-12-06 2017-12-31 10512458 2016-12-06 10512458 bus:CompanySecretary1 2018-01-01 2018-12-30 10512458 bus:LeadAgentIfApplicable 2018-01-01 2018-12-30 10512458 2016-12-06 2017-12-31 10512458 2017-12-31 10512458 core:WithinOneYear 2017-12-31 10512458 core:AfterOneYear 2017-12-31 10512458 bus:EntityAccountantsOrAuditors 2016-12-06 2017-12-31 10512458 bus:OrdinaryShareClass1 2018-01-01 2018-12-30 10512458 bus:OrdinaryShareClass1 2018-12-30 10512458 bus:OrdinaryShareClass1 2016-12-06 2017-12-31 10512458 bus:OrdinaryShareClass1 2017-12-31 10512458 core:CostValuation core:Non-currentFinancialInstruments 2018-12-30 10512458 core:CostValuation core:Non-currentFinancialInstruments 2017-12-31 10512458 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-12-30 10512458 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-12-30 10512458 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-12-30 10512458 core:Non-currentFinancialInstruments 2018-12-30 10512458 core:Non-currentFinancialInstruments 2017-12-31 10512458 core:ShareCapital 2018-12-30 10512458 core:ShareCapital 2017-12-31 10512458 core:RetainedEarningsAccumulatedLosses 2018-12-30 10512458 core:RetainedEarningsAccumulatedLosses 2017-12-31 10512458 dpl:Item1 2018-01-01 10512458 dpl:Item1 2018-12-30 10512458 dpl:Item1 2016-12-06 10512458 dpl:Item1 2017-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10512458
England and Wales

 

 

 

AVATIS ENTERPRISE GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2018

End date: 30 December 2018

AVATIS ENTERPRISE GROUP LTD
Contents Page
For the period ended 30 December 2018
Report to the directors on the preparation of the unaudited statutory accounts of AVATIS ENTERPRISE GROUP LTD for the year ended 30 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AVATIS ENTERPRISE GROUP LTD for the year ended 30 December 2018 which comprise of 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 company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of AVATIS ENTERPRISE GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 30 December 2019 Our work has been undertaken solely to prepare for your approval the accounts of AVATIS ENTERPRISE GROUP LTD and state those matters that we have agreed to state to the Board of Directors of AVATIS ENTERPRISE GROUP LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AVATIS ENTERPRISE GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AVATIS ENTERPRISE GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AVATIS ENTERPRISE GROUP LTD. You consider that AVATIS ENTERPRISE GROUP LTD 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 accounts of AVATIS ENTERPRISE GROUP LTD. 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 accounts
30 December 2018



....................................................
KASH ACCOUNTANTS
130 Coniston Road
Patchway
Bristol
BS34 5JT
30 December 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Debtors: amounts falling due within one year 2,553    0 
Cash at bank and in hand 2,770    5,888 
5,323    5,888 
Creditors: amount falling due within one year (824)   (3,913)
Net current assets 4,499    1,975 
 
Total assets less current liabilities 4,499    1,975 
Net assets 4,499    1,975 
 

Capital and reserves 		     
Called up share capital 2 1,000    1,000 
Profit and loss account 3,499    975 
Shareholders funds 4,499    1,975 
 


For the period ended 30 December 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 director


--------------------------------
Mark James
Director

Date approved by the board: 30 December 2019
2
General Information
AVATIS ENTERPRISE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10512458, registration address 20-22 WENLOCK ROAD, LONDON ENGLAND, london, N1 7GU.

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.
2.

Share Capital

Allotted
2018
£		   2017
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3