Accounts Submission

AVERTHUR NGO CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 10522154 Board of Directors 1.1.19 31.12.19 31.12.19 No description of principal activity false iso4217:GBP xbrli:pure 10522154 2018-01-01 2018-12-31 10522154 2019-12-31 10522154 2019-01-01 2019-12-31 10522154 2018-12-31 10522154 countries:EnglandWales 2019-01-01 2019-12-31 10522154 curr:PoundSterling 2019-01-01 2019-12-31 10522154 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 10522154 uk-bus:Micro-entities 2019-01-01 2019-12-31 10522154 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 10522154 uk-bus:FullAccounts 2019-01-01 2019-12-31 10522154 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 10522154 uk-bus:Director1 2019-01-01 2019-12-31 10522154 uk-bus:Director1 2019-01-01 10522154 uk-bus:Director1 2019-12-31 10522154 core:AfterOneYear 2019-12-31 10522154 core:AfterOneYear 2018-12-31 10522154 core:WithinOneYear 2019-12-31 10522154 core:WithinOneYear 2018-12-31 10522154 core:WithinOneYear 2019-01-01 2019-12-31 10522154 core:AfterOneYear 2019-12-31 10522154 core:AfterOneYear 2018-12-31 10522154 core:AfterOneYear 2019-01-01 2019-12-31 10522154 core:ShareCapital 2019-12-31 10522154 core:ShareCapital 2018-12-31 10522154 core:RevaluationReserve 2019-12-31 10522154 core:RevaluationReserve 2018-12-31 10522154 core:RetainedEarningsAccumulatedLosses 2019-12-31 10522154 core:RetainedEarningsAccumulatedLosses 2018-12-31 10522154 1 2019-01-01 2019-12-31

Company Registration Number:
10522154 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	35,864	37,215
Prepayments and accrued income:	24,800	22,358
Creditors: amounts falling due within one year:	( 14,246 )	( 13,387 )
Net current assets (liabilities):	46,418	46,186
Total assets less current liabilities:	46,418	46,186
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 541 )	( 1,044 )
Total net assets (liabilities):	45,877	45,142
Capital and reserves:	45,877	45,142

Balance sheet continued

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2020
And Signed On Behalf Of The Board By:

Name: Barnaby John Tallack
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No



Registered office:		76 Old High Street Headington Oxford GBR OX3 9HW


Company Registration Number:		10522154 (England and Wales)

Accounts Submission