Attikk Limited - Accounts to registrar (filleted) - small 18.2

Attikk Limited - Accounts to registrar (filleted) - small 18.2

ATTIKK LIMITED - Company Information

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REGISTERED NUMBER: 09185488 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Attikk Limited
Attikk Limited (Registered number: 09185488)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Attikk Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: B Keogh





REGISTERED OFFICE: 12 Port Hall Street
Brighton
BN1 5PJ





REGISTERED NUMBER: 09185488 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96
The Maltings Business Centre
The Maltings
Stanstead Abbotts
Hertfordshire
SG12 8HG
Page 1
Attikk Limited (Registered number: 09185488)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 441 310

CURRENT ASSETS
Debtors 5 25,010 25,010
Cash at bank 11,059 8,419
36,069 33,429
CREDITORS
Amounts falling due within one year 6 25,277 33,817
NET CURRENT ASSETS/(LIABILITIES) 10,792 (388 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,233
(78
)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,232 (79 )
SHAREHOLDERS' FUNDS 11,233 (78 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Attikk Limited (Registered number: 09185488)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 December 2018 and were signed by:





B Keogh - Director


The notes form part of these financial statements

Page 3
Attikk Limited (Registered number: 09185488)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Attikk Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Page 4 continued...
Attikk Limited (Registered number: 09185488)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 1,242
Additions 588
At 31 March 2018 1,830
DEPRECIATION
At 1 April 2017 932
Charge for year 457
At 31 March 2018 1,389
NET BOOK VALUE
At 31 March 2018 441
At 31 March 2017 310

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 25,010 25,010

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 689 191
Taxation and social security 17,559 2,680
Other creditors 7,029 30,946
25,277 33,817

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £41,500 were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B Keogh.

Page 5
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Attikk Limited

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of Attikk Limited for the year ended 31 March 2018 which
comprise the Income Statement, Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Attikk Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Attikk Limited and state those matters that we have agreed to state to the director of Attikk Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Attikk Limited and its director for our work or for this report.

It is your duty to ensure that Attikk Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Attikk Limited. You consider that Attikk Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Attikk 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 financial statements.






Hall & Co Accountancy Ltd
Unit 96
The Maltings Business Centre
The Maltings
Stanstead Abbotts
Hertfordshire
SG12 8HG


21 December 2018

This page does not form part of the statutory financial statements

Page 6