ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-04-302018-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2017-05-01 10126370 2017-05-01 2018-04-30 10126370 2016-05-01 2017-04-30 10126370 2018-04-30 10126370 2017-04-30 10126370 c:Director1 2017-05-01 2018-04-30 10126370 d:CurrentFinancialInstruments 2018-04-30 10126370 d:CurrentFinancialInstruments 2017-04-30 10126370 c:Micro-entities 2017-05-01 2018-04-30 10126370 c:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 10126370 c:FullAccounts 2017-05-01 2018-04-30 10126370 c:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 iso4217:GBP xbrli:pure
Registered number: 10126370










AUREUM ADVISORY LTD

UNAUDITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
30 APRIL 2018



















img53b5.png


 
AUREUM ADVISORY LTD
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2018

The directors present their report and the financial statements for the year ended 30 April 2018.
 
 
Principal activity
 
 
The principal activity for the company in the year under review continued to be that of providing strategic and business consultancy services. 
 
 
Directors
 
 
The directors who served during the year were:
 
 
Mr R D de Laszlo 
Mrs L M A de Laszlo 
 
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 22 June 2018 and signed on its behalf.
 
 



Mr R D de Laszlo
Director
Page 1

 
AUREUM ADVISORY LTD
REGISTERED NUMBER:10126370

BALANCE SHEET
AS AT 30 APRIL 2018

2018
2017
£
£

  

Called up share capital not paid
  
100
100

Fixed assets
  
4,624
669

Current assets
  
234,329
202,410

Prepayments and accrued income
  
394,385
44,777

Creditors: amounts falling due within one year
  
(174,873)
(76,619)

Net current assets
  
 
 
453,841
 
 
170,568

Total assets less current liabilities
  
458,565
171,337

  

Accruals and deferred income
  
(2,190)
(2,670)

Net assets
  
456,375
168,667


  

Capital and reserves
  
456,375
168,667


Notes


General information

Aureum Advisory Ltd is a private company, limited by shares and incorporated in England and Wales, registration number 10126370. The address of the registered office is Munro House, Portsmouth Road, Cobham, United Kingdom, KT11 1PP. The principal place of business is 4-5 Albany Courtyard, London, W1J 0HF.
These accounts are presented in sterling and rounded to the nearest £. . 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 - 3).


Directors' benefits: advances, credits and guarantees

During the year, the company advanced £405 (2017 - £NIL) to a director. The loan is interest free and repayable on demand.


Guarantees and other financial commitments

At 30 April 2018 the Company had future minimum lease payments under non-cancellable operating leases of £1,440 (2017 - £1,440).

Directors' confirmations

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 Companies Act 2006.
Page 2

 
AUREUM ADVISORY LTD
REGISTERED NUMBER:10126370

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2018


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 micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr R D de Laszlo
Director

Date:22 June 2018

Page 3