Augustine Seventeen Ltd - Accounts to registrar (filleted) - small 18.2

Augustine Seventeen Ltd - Accounts to registrar (filleted) - small 18.2

AUGUSTINE SEVENTEEN LTD - Company Information

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REGISTERED NUMBER: 11550877 (England and Wales)















Unaudited Financial Statements

for the Period 4 September 2018 to 30 September 2019

for

Augustine Seventeen Ltd
Augustine Seventeen Ltd (Registered number: 11550877)






Contents of the Financial Statements
for the Period 4 September 2018 to 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Augustine Seventeen Ltd

Company Information
for the Period 4 September 2018 to 30 September 2019







DIRECTORS: M Joy
S Jackson
J Holt
B Williams





REGISTERED OFFICE: Wyndham House
Sunning Avenue
Ascot
Berkshire
SL5 9PW





REGISTERED NUMBER: 11550877 (England and Wales)





ACCOUNTANTS: Maurice Bruno Ltd
Chartered Accountants
Wyndham House
Sunning Avenue
Sunningdale
SL5 9PW
Page 1
Augustine Seventeen Ltd (Registered number: 11550877)

Balance Sheet
30 September 2019

Notes £   
CURRENT ASSETS
Debtors 4 456
Cash at bank 942
1,398
CREDITORS
Amounts falling due within one year 5 1,136
NET CURRENT ASSETS 262
TOTAL ASSETS LESS CURRENT
LIABILITIES
262

CAPITAL AND RESERVES
Called up share capital 4
Retained earnings 258
262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 22 May 2020 and were signed on
its behalf by:





J Holt - Director


The notes form part of these financial statements

Page 2
Augustine Seventeen Ltd (Registered number: 11550877)

Notes to the Financial Statements
for the Period 4 September 2018 to 30 September 2019

1. STATUTORY INFORMATION

Augustine Seventeen Ltd 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 456

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,136

Page 3