Company Registration No. 07707626 (England and Wales)
ATLANTIC UK VENTURES LIMITED
Unaudited accounts
for the year ended 31 July 2017
ATLANTIC UK VENTURES LIMITED
Unaudited accounts
Contents
ATLANTIC UK VENTURES LIMITED
Company Information
for the year ended 31 July 2017
Company Number
07707626 (England and Wales)
Registered Office
UNIT 312
153-159 BOW ROAD
LONDON
E3 2SE
UK
Accountants
1ST CLASS ACCOUNTS
UNIT 312
153-159 BOW ROAD
LONDON
E3 2SE
ATLANTIC UK VENTURES LIMITED
Statement of financial position
as at 31 July 2017
Cash at bank and in hand
997
211
Creditors: amounts falling due within one year
(9,918)
(7,394)
Net current (liabilities)/assets
(3,106)
6,702
Net (liabilities)/assets
(3,106)
6,702
Called up share capital
1,000
1,000
Profit and loss account
(4,106)
5,702
Shareholders' funds
(3,106)
6,702
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 November 2017.
O AWOKOYA
Director
Company Registration No. 07707626
ATLANTIC UK VENTURES LIMITED
Notes to the Accounts
for the year ended 31 July 2017
ATLANTIC UK VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07707626. The registered office is UNIT 312, 153-159 BOW ROAD, LONDON, E3 2SE, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Trade debtors
5,815
13,885
ATLANTIC UK VENTURES LIMITED
Notes to the Accounts
for the year ended 31 July 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
9,918
7,394
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
