Altimus.Com Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03263714 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

ALTIMUS.COM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,551

991

CURRENT ASSETS

175,622

211,058

PREPAYMENTS AND ACCRUED INCOME

5,333

-

CREDITORS

Amounts falling due within one year

(6,616

)

(22,422

)

NET CURRENT ASSETS

174,339

188,636

TOTAL ASSETS LESS CURRENT LIABILITIES

175,890

189,627

ACCRUALS AND DEFERRED INCOME

5,388

2,885

NET ASSETS

170,502

186,742

CAPITAL AND RESERVES

170,502

186,742

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Altimus.Com Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

03263714

Registered office:

Highdown House

11 Highdown Road

Leamington Spa

Warwickshire

CV31 1XT

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2019 and

31 October 2018:

2019

2018

£

£

Mrs S A Edmonds

Balance outstanding at start of year

397

18,184

Amounts advanced

4

1,733

Amounts repaid

-

(19,520

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

401

397

The loan is unsecured and repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

Total future minimum lease payments under non-cancellable operating leases over the remaining life of those

leases of £33,400 (2018 - £42,891).

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 July 2020 and were signed by:

Mrs S A Edmonds - Director