Company Registration No. 6289639 (England and Wales)
Avert Risk International Ltd
Unaudited accounts
for the year ended 30 June 2017
Avert Risk International Ltd
Unaudited accounts
Contents
Avert Risk International Ltd
Company Information
for the year ended 30 June 2017
Directors
Mr C Leccia
Mrs S Leccia
Company Number
6289639 (England and Wales)
Registered Office
99 Whitecross Road
Hereford
Herefordshire
HR4 0LS
Avert Risk International Ltd
Statement of financial position
as at
30 June 2017
Tangible assets
5,652
2,602
Investments
134,850
69,850
Cash at bank and in hand
571
139,316
Creditors: amounts falling due within one year
(2,899)
(17,244)
Net current assets
132,522
191,922
Net assets
138,174
194,524
Called up share capital
2
2
Profit and loss account
138,172
194,522
Shareholders' funds
138,174
194,524
For the year ending 30 June 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 directors acknowledge their 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 13 December 2017.
Mr C Leccia
Director
Company Registration No. 6289639
Avert Risk International Ltd
Notes to the Accounts
for the year ended 30 June 2017
Avert Risk International Ltd is a private company, limited by shares, registered in England and Wales, registration number 6289639. The registered office is 99 Whitecross Road, Hereford, Herefordshire, HR4 0LS.
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 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Avert Risk International Ltd
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Investments held as current assets
2017
2016
Listed investments
134,850
69,850
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
-
13,896
Loans from directors
-
2,448
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).