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

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

ALLENTE LIMITED - Company Information

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ALLENTE LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2019






ALLENTE LIMITED (REGISTERED NUMBER: 09928522)

Contents of the Financial Statements
for the Year Ended 31 December 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALLENTE LIMITED

Company Information
for the Year Ended 31 December 2019







DIRECTORS: Ms A. Lord
G Robertson





REGISTERED OFFICE: 88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE





REGISTERED NUMBER: 09928522 (England and Wales)





ACCOUNTANTS: Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE
Page 1
ALLENTE LIMITED (REGISTERED NUMBER: 09928522)

Balance Sheet
31 December 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 5 66 461

CURRENT ASSETS
Debtors 6 4,665 4,911
Cash at bank 38,133 38,275
42,798 43,186
CREDITORS
Amounts falling due within one year 7 (25,015 ) (19,603 )
NET CURRENT ASSETS 17,783 23,583
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,849
24,044

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 17,749 23,944
SHAREHOLDERS' FUNDS 17,849 24,044

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and authorised for issue on 1 May 2020
and were signed on its behalf by:





Ms A. Lord - Director


The notes form part of these financial statements

Page 2
ALLENTE LIMITED (REGISTERED NUMBER: 09928522)

Notes to the Financial Statements
for the Year Ended 31 December 2019


1. STATUTORY INFORMATION

Allente Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 2 ) .

Page 3 continued...
ALLENTE LIMITED (REGISTERED NUMBER: 09928522)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2019


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2019
and 31 December 2019 1,186
DEPRECIATION
At 1 January 2019 725
Charge for year 395
At 31 December 2019 1,120
NET BOOK VALUE
At 31 December 2019 66
At 31 December 2018 461

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 4,665 4,911

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 25,015 19,603

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary £1 100 100

Page 4