Avid Climbing Limited

Avid Climbing Limited

AVID CLIMBING LIMITED - Company Information

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16 December 2016 false No description of principal activity Taxfiler 2018.11.Web 10529247business:PrivateLimitedCompanyLtd2016-12-162017-12-31 105292472016-12-15 105292472016-12-162017-12-31 10529247business:AuditExemptWithAccountantsReport2016-12-162017-12-31 10529247business:FullAccounts2016-12-162017-12-31 105292472017-12-31 10529247business:Director12016-12-162017-12-31 10529247business:RegisteredOffice2016-12-162017-12-31 10529247core:WithinOneYear2017-12-31 10529247core:AfterOneYear2017-12-31 10529247business:Micro-entities2016-12-162017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10529247 (England and Wales)
Avid Climbing Limited Unaudited accounts for the period from 16 December 2016 to 31 December 2017
Avid Climbing Limited Annual report and unaudited accounts for the period from 16 December 2016 to 31 December 2017
CONTENTS
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Avid Climbing Limited Company Information for the period from 16 December 2016 to 31 December 2017
Director
Kevin James Ward
Company Number
10529247 (England and Wales)
Registered Office
Conatus Associates Ltd, 29 The Exchange Mallard House Business Centre The Street Little Bealings, Woodbridge IP13 6LT England
Accountants
IG Accounting Limited 257 Colchester Road Ipswich Suffolk IP4 4SH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Avid Climbing Limited for the period from 16 December 2016 to 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avid Climbing Limited for the period from 16 December 2016 to 31 December 2017 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Avid Climbing Limited, as a body, in accordance with the terms of our engagement letter dated 23 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Avid Climbing Limited and state those matters that we have agreed to state to the Board of Directors of Avid Climbing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avid Climbing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avid Climbing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Avid Climbing Limited. You consider that Avid Climbing Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Avid Climbing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IG Accounting Limited Chartered Certified Accountants 257 Colchester Road Ipswich Suffolk IP4 4SH 30 July 2018
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Avid Climbing Limited Statement of Financial Position as at 31 December 2017
2017 
£ 
Fixed assets
4,738 
Current assets
21,199 
Creditors: amounts falling due within one year
1,056 
Net current assets
22,255 
Total assets less current liabilities
26,993 
Creditors: amounts falling due after more than one year
(30,000)
Accruals and deferred income
(250)
Net liabilities
(3,257)
Capital and reserves
(3,257)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2018
Kevin James Ward Director Company Registration No. 10529247
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