Accounts Submission

Accounts Submission

ATHIUM LIMITED - Company Information

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ATHIUM LIMITED

Company Registration Number:
05538182 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 31 December 2018

End date: 31 December 2019

Page 1

ATHIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

ATHIUM LIMITED

Company Information

for the Period Ended 31 December 2019




Registered office: 54
Cygnet Court
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NW
Company Registration Number: 05538182 (England and Wales)

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ATHIUM LIMITED

Balance sheet

As at 31 December 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 94,755 76,310
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 38,040 ) ( 60,644 )
Net current assets (liabilities): 56,715 15,666
Total assets less current liabilities: 56,715 15,666
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 56,715 15,666
Capital and reserves: 56,715 15,666

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ATHIUM LIMITED

Balance sheet continued

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2020
And Signed On Behalf Of The Board By:

Name: Matthew Sewell
Status: Director

The notes form part of these financial statements

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ATHIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Employee Information

    Average number of employees: 4

Page 6

ATHIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Off balance sheet disclosure

    No

Page 7

ATHIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 3. Advances and credits

    The following advances and credits to directors subsisted during the years ended 31 December 2018 and 31 December 2017:
    M Sewell and Mrs R E Sewell 2019 2018
    Balance outstanding at start of year 109,530 141,710
    Amounts advanced 88,850 116,370
    Amounts repaid 184,000 148,550
    Balance outstanding at end of year 109,530
    Interest was charged on the overdrawn directors loan account at the HMRC rate.
    Dividends were declared post year end and credited to the Directors Loan Account.

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