ATLANTIC UK VENTURES LIMITED

ATLANTIC UK VENTURES LIMITED

ATLANTIC UK VENTURES LIMITED - Company Information

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1 August 2018 false No description of principal activity Taxfiler 2019.12.Web 07707626business:PrivateLimitedCompanyLtd2018-08-012019-07-31 077076262018-07-31 077076262018-08-012019-07-31 07707626business:AuditExempt-NoAccountantsReport2018-08-012019-07-31 07707626business:FullAccounts2018-08-012019-07-31 077076262019-07-31 07707626business:Director12018-08-012019-07-31 07707626business:RegisteredOffice2018-08-012019-07-31 077076262018-07-31 07707626core:WithinOneYear2019-07-31 07707626core:WithinOneYear2018-07-31 07707626core:ShareCapital2019-07-31 07707626core:ShareCapital2018-07-31 07707626core:RetainedEarningsAccumulatedLosses2019-07-31 07707626core:RetainedEarningsAccumulatedLosses2018-07-31 07707626business:SmallEntities2018-08-012019-07-31 07707626countries:EnglandWales2018-08-012019-07-31 07707626core:LandBuildings2018-07-31 07707626core:LandBuildings2019-07-31 07707626business:OrdinaryShareClass12018-08-012019-07-31 07707626business:OrdinaryShareClass12017-08-012018-07-31 077076262017-08-012018-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07707626 (England and Wales)
ATLANTIC UK VENTURES LIMITED Unaudited accounts for the year ended 31 July 2019
ATLANTIC UK VENTURES LIMITED Unaudited accounts Contents
Page
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ATLANTIC UK VENTURES LIMITED Company Information for the year ended 31 July 2019
Director
O AWOKOYA
Company Number
07707626 (England and Wales)
Registered Office
320 CITY ROAD LONDON EC1V 2NZ United Kingdom
Accountants
1ST CLASS ACCOUNTS 320 CITY ROAD LONDON EC1V 2NZ
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ATLANTIC UK VENTURES LIMITED Statement of financial position as at 31 July 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
5
23,426 
34,012 
Cash at bank and in hand
10,001 
2,337 
33,427 
36,349 
Creditors: amounts falling due within one year
6
(25,455)
(25,777)
Net current assets
7,972 
10,572 
Net assets
7,972 
10,572 
Capital and reserves
Called up share capital
7
1,000 
1,000 
Profit and loss account
6,972 
9,572 
Shareholders' funds
7,972 
10,572 
For the year ending 31 July 2019 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 February 2020.
O AWOKOYA Director Company Registration No. 07707626
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ATLANTIC UK VENTURES LIMITED Notes to the Accounts for the year ended 31 July 2019
1
Statutory information
ATLANTIC UK VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07707626. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2018
17,960 
At 31 July 2019
17,960 
Depreciation
At 1 August 2018
17,960 
At 31 July 2019
17,960 
Net book value
At 31 July 2019
- 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
23,426 
34,012 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
25,455 
25,777 
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ATLANTIC UK VENTURES LIMITED Notes to the Accounts for the year ended 31 July 2019
7
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 2 (2018: 1).
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