ALTIQ (UK) LIMITED

ALTIQ (UK) LIMITED

ALTIQ (UK) LIMITED - Company Information

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ALTIQ (UK) LIMITED

Company Registration Number:
07085547 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

ALTIQ (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Balance sheet
Notes

ALTIQ (UK) LIMITED

Balance sheet

As at 30 November 2020


Notes
2020
2019


£
£
Fixed assets
Investments: 3 1,143,000 1,143,000
Total fixed assets: 1,143,000 1,143,000
Current assets
Debtors:   2 2
Cash at bank and in hand: 908 908
Total current assets: 910 910
Net current assets (liabilities): 910 910
Total assets less current liabilities: 1,143,910 1,143,910
Total net assets (liabilities): 1,143,910 1,143,910
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,143,908 1,143,908
Shareholders funds: 1,143,910 1,143,910

The notes form part of these financial statements

ALTIQ (UK) LIMITED

Balance sheet statements

For the year ending 30 November 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2021
and signed on behalf of the board by:

Name: T M Gover
Status: Director

The notes form part of these financial statements

ALTIQ (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Basis of accountingThe financial statements have been prepared under the historical cost convention and in accordance with applicable accounting policies.Foreign currenciesAssets and liabilities denominated in foreign currencies are translated at exchange rates ruling at the balance sheet date. Monetary assets and liabilities denominated in foreign currencies are translated at the year-end rate. Foreign currency gains or losses are taken to the profit and loss account.TaxationProvision is made for corporation tax at the current rates on the excess of taxable income over allowable expenses. Provision is made for deferred tax on all material timing differences arising from the different treatment of items for accounting and tax purposes. A deferred tax asset is recognised only to the extent that it is more likely than not that there will be taxable profits in the future against which the asset can be offset.

ALTIQ (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

ALTIQ (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Fixed investments

Investments2020 - £1,143,0002019 - £1,143,000