ADVENTURE_ALTERNATIVE_LIM - Accounts


Company Registration Number 04121105 (England and Wales)
ADVENTURE ALTERNATIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
ADVENTURE ALTERNATIVE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
35,090
19,995
Current assets
102,784
120,185
Prepayments and accrued income
911
62,204
Creditors: amounts falling due within one year
(16,190)
(146,894)
Net current assets
87,505
35,495
Total assets less current liabilities
122,595
55,490
Creditors: amounts falling due after more than one year
(100,000)
-
0
Net assets
22,595
55,490
Capital and reserves
22,595
55,490
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
4

Adventure Alternative Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holzern Lodge, Friary, Freshford, Bath, BA2 7UE.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ADVENTURE ALTERNATIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 June 2021
G Bate
Director
Company Registration Number 04121105
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