ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-06-302020-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.4102019-07-01falseBusiness support activities.false 11139204 2019-07-01 2020-06-30 11139204 2018-07-01 2019-06-30 11139204 2020-06-30 11139204 2019-06-30 11139204 c:Director2 2019-07-01 2020-06-30 11139204 d:CurrentFinancialInstruments 2020-06-30 11139204 d:CurrentFinancialInstruments 2019-06-30 11139204 d:Non-currentFinancialInstruments 2020-06-30 11139204 d:Non-currentFinancialInstruments 2019-06-30 11139204 c:Micro-entities 2019-07-01 2020-06-30 11139204 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 11139204 c:FullAccounts 2019-07-01 2020-06-30 11139204 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure

Registered number: 11139204









ADVNCR ADMINISTRATION SERVICES UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2020

 
ADVNCR ADMINISTRATION SERVICES UK LTD
REGISTERED NUMBER: 11139204

BALANCE SHEET
AS AT 30 JUNE 2020

2020
2019
£
£


Fixed assets
4,663
2,720

Current assets
130,291
45,356

Creditors: amounts falling due within one year
(1,012,282)
(15,121)

Net current (liabilities)/assets
 
 
(881,991)
 
 
30,235

Total assets less current liabilities
(877,328)
32,955

Creditors: amounts falling due after more than one year
-
(680,000)


Net liabilities
(877,328)
(647,045)



Capital and reserves
(877,328)
(647,045)


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ADVNCR ADMINISTRATION SERVICES UK LTD
REGISTERED NUMBER: 11139204
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020

Notes

General information

ADVNCR Administration Services UK Ltd is a company limited by shares, incorporated in England and Wales.




Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2019 - 10).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 30 June 2021.




S J Smith-Wright
Director

The notes on page 3 form part of these financial statements.

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ADVNCR ADMINISTRATION SERVICES UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
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