Company Registration No. 6289639 (England and Wales)
Avert Risk International Ltd
Unaudited accounts
for the year ended 30 June 2018
Avert Risk International Ltd
Unaudited accounts
Contents
Avert Risk International Ltd
Company Information
for the year ended 30 June 2018
Directors
Mr C Leccia
Mrs S Leccia
Company Number
6289639 (England and Wales)
Registered Office
Tan Y Bryn
Bodenham
Herefordshire
HR1 3JU
Avert Risk International Ltd
Statement of financial position
as at
30 June 2018
Tangible assets
5,652
5,652
Investment property
219,657
-
Investments
3,429
134,850
Cash at bank and in hand
996
571
Creditors: amounts falling due within one year
(4,560)
(2,899)
Net current (liabilities)/assets
(135)
132,522
Total assets less current liabilities
225,174
138,174
Creditors: amounts falling due after more than one year
(87,000)
-
Net assets
138,174
138,174
Called up share capital
2
2
Profit and loss account
138,172
138,172
Shareholders' funds
138,174
138,174
For the year ending 30 June 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 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 30 November 2018.
Mr C Leccia
Director
Company Registration No. 6289639
Avert Risk International Ltd
Notes to the Accounts
for the year ended 30 June 2018
Avert Risk International Ltd is a private company, limited by shares, registered in England and Wales, registration number 6289639. The registered office is Tan Y Bryn, Bodenham, Herefordshire, HR1 3JU.
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.
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 2018
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Investment property
2018
6
Investments held as current assets
2018
2017
Listed investments
3,429
134,850
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
4,560
2,899
8
Creditors: amounts falling due after more than one year
2018
2017
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).