Company Registration No. 07707626 (England and Wales)
ATLANTIC UK VENTURES LIMITED
Unaudited accounts
for the year ended 31 July 2018
ATLANTIC UK VENTURES LIMITED
Unaudited accounts
Contents
ATLANTIC UK VENTURES LIMITED
Company Information
for the year ended 31 July 2018
Company Number
07707626 (England and Wales)
Registered Office
320 CITY ROAD
LONDON
EC1V 2NZ
United Kingdom
Accountants
1ST CLASS ACCOUNTS
320 CITY ROAD
LONDON
EC1V 2NZ
ATLANTIC UK VENTURES LIMITED
Statement of financial position
as at 31 July 2018
Cash at bank and in hand
2,337
997
Creditors: amounts falling due within one year
(25,777)
(9,918)
Net current assets/(liabilities)
10,572
(3,106)
Net assets/(liabilities)
10,572
(3,106)
Called up share capital
1,000
1,000
Profit and loss account
9,572
(4,106)
Shareholders' funds
10,572
(3,106)
For the year ending 31 July 2018 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 4 January 2019.
O AWOKOYA
Director
Company Registration No. 07707626
ATLANTIC UK VENTURES LIMITED
Notes to the Accounts
for the year ended 31 July 2018
ATLANTIC UK VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07707626. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
34,012
5,815
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
25,777
9,918
ATLANTIC UK VENTURES LIMITED
Notes to the Accounts
for the year ended 31 July 2018
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
