Auror Actuaries Ltd - Accounts to registrar (filleted) - small 18.2

Auror Actuaries Ltd - Accounts to registrar (filleted) - small 18.2

AUROR ACTUARIES LTD - Company Information

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REGISTERED NUMBER: 11549346 (England and Wales)















Unaudited Financial Statements

for the Period 3 September 2018 to 30 September 2019

for

Auror Actuaries Ltd
Auror Actuaries Ltd (Registered number: 11549346)






Contents of the Financial Statements
for the Period 3 September 2018 to 30 September 2019




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Auror Actuaries Ltd

Company Information
for the Period 3 September 2018 to 30 September 2019







DIRECTOR: Mr T Bateman





REGISTERED OFFICE: The Burrow, 9 Canal Court
Berkhamsted
Hertfordshire





REGISTERED NUMBER: 11549346 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU
Page 1
Auror Actuaries Ltd

Report of the Accountant to the Director of
Auror Actuaries Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 September 2019 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
Auror Actuaries Ltd (Registered number: 11549346)

Statement of Financial Position
30 September 2019

Notes £   
CURRENT ASSETS
Cash at bank 51,374

CREDITORS
Amounts falling due within one year 4 10,589
NET CURRENT ASSETS 40,785
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,785

CAPITAL AND RESERVES
Called up share capital 5 500
Retained earnings 6 40,285
SHAREHOLDERS' FUNDS 40,785

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 director acknowledges his 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 director and authorised for issue on 3 June 2020 and were signed by:





Mr T Bateman - Director


The notes form part of these financial statements

Page 3
Auror Actuaries Ltd (Registered number: 11549346)

Notes to the Financial Statements
for the Period 3 September 2018 to 30 September 2019

1. STATUTORY INFORMATION

Auror Actuaries 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 2 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 9,450
Other creditors 73
Directors' current accounts 826
Accrued expenses 240
10,589

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
500 Ordinary £1 500

500 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

6. RESERVES
Retained
earnings
£   

Profit for the period 40,285
At 30 September 2019 40,285

7. RELATED PARTY DISCLOSURES

Mr T Bateman
Director


£   
Amount due to related party at the balance sheet date 826

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr T Bateman.

Page 4