ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 truetruefalse2018-10-01No description of principal activity 05115208 2018-10-01 2019-09-30 05115208 2019-09-30 05115208 2018-09-30 05115208 c:Director1 2018-10-01 2019-09-30 05115208 d:ShareCapital 2019-09-30 05115208 d:ShareCapital 2018-09-30 05115208 d:RetainedEarningsAccumulatedLosses 2019-09-30 05115208 d:RetainedEarningsAccumulatedLosses 2018-09-30 05115208 c:OrdinaryShareClass1 2018-10-01 2019-09-30 05115208 c:OrdinaryShareClass1 2019-09-30 05115208 c:OrdinaryShareClass1 2018-09-30 05115208 c:EntityHasNeverTraded 2018-10-01 2019-09-30 05115208 c:FRS102 2018-10-01 2019-09-30 05115208 c:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 05115208 c:FullAccounts 2018-10-01 2019-09-30 05115208 c:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 05115208 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-10-01 2019-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05115208









Advance Textile Products Limited







Unaudited

Financial statements

for the year ended 30 September 2019

 
Advance Textile Products Limited
Registered number: 05115208

Balance sheet
as at 30 September 2019

2019
2018
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 3 
1,000
1,000

Profit and loss account
  
(1,000)
(1,000)

  
-
-


For the year ended 30 September 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R J Kenworthy
Director

Date: 10 June 2020

The notes on page 2 form part of these financial statements.

Page 1

 
Advance Textile Products Limited
 
 
 
Notes to the financial statements
for the year ended 30 September 2019

1.


General information

Advance Textile Products Limited is a private company limited by shares and incorporated in England. The address of the registered office is Pittman Way, Fulwood, Preston, PR2 9ZD. The company's registered number is 05115208.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Share capital

2019
2018
£
£
Allotted, called up and fully paid



1,000 (2018 - 1,000) Ordinary shares of £1.00 each
1,000
1,000


4.


Controlling party

Advance Textile Products Limited is a wholly owned subsidiary of SMD (Holdings) Limited, company number 4594575, incorporated in England and Wales. R J Kenworthy is the majority shareholder of SMD (Holdings) Limited.
The consolidated financial statements of this group are available to the public and may be obtained from the Register of Companies, Companies House, Crown Way, Maindy, Cardiff, CF4 3UZ. 

Page 2