Attica Risk Limited - Filleted accounts

Attica Risk Limited - Filleted accounts

ATTICA RISK LIMITED - Company Information

Print Friendly Version

Registered number
06824126
Attica Risk Limited
Filleted Accounts
28 February 2019
Attica Risk Limited Registered number
Balance Sheet 06824126
as at 28 February 2019
Notes 2019 2018
£ £
Current assets
Debtors 2 182 2,040
Cash at bank and in hand 26,069 48,904
26,251 50,944
Creditors: amounts falling due within one year 3 (7,523) (15,716)
Net current assets 18,728 35,228
Net assets 18,728 35,228
Capital and reserves
Called up share capital 4 4
Profit and loss account 18,724 35,224
Shareholders' funds 18,728 35,228
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Pickard
Director
Approved by the board on 22 January 2020
Attica Risk Limited
Notes to the Accounts
for the year ended 28 February 2019
1 Accounting policy
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents fee income receivable and rechargeable expenses, net of value added tax.
2 Debtors 2019 2018
£ £
Trade debtors - 1,440
Other debtors 182 600
182 2,040
3 Creditors: amounts falling due within one year 2019 2018
£ £
Trade creditors 1,118 -
Corporation tax 1,032 3,593
Other taxes - 3,960
Other creditors 5,373 8,163
7,523 15,716
4 Controlling parties
At 28 February 2019 the company was controlled by the directors since between them they owned the company's entire issued share capital.
5 Other information
Attica Risk Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.
Attica Risk Limited 06824126 false 2018-03-01 2019-02-28 2019-02-28 VT Final Accounts July 2019 I Pickard No description of principal activity 06824126 core:WithinOneYear 2018-02-28 06824126 core:ShareCapital 2018-02-28 06824126 core:RetainedEarningsAccumulatedLosses 2018-02-28 06824126 2018-03-01 2019-02-28 06824126 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 06824126 bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 06824126 bus:Director40 2018-03-01 2019-02-28 06824126 countries:England 2018-03-01 2019-02-28 06824126 bus:FRS102 2018-03-01 2019-02-28 06824126 bus:FullAccounts 2018-03-01 2019-02-28 06824126 2019-02-28 06824126 core:WithinOneYear 2019-02-28 06824126 core:ShareCapital 2019-02-28 06824126 core:RetainedEarningsAccumulatedLosses 2019-02-28 06824126 2018-02-28 iso4217:GBP