Attica Risk Limited
|
Registered number |
Balance Sheet |
06824126
|
as at 29 February 2020
|
|
|
Notes |
|
|
2020 |
|
|
2019 |
£ |
£ |
Current assets |
Debtors |
3 |
|
2,263 |
|
|
182 |
Cash at bank and in hand |
|
|
641 |
|
|
26,069 |
|
|
|
2,904 |
|
|
26,251 |
|
Creditors: amounts falling due within one year |
4 |
|
(3,126) |
|
|
(7,523) |
|
Net current (liabilities)/assets |
|
|
|
(222) |
|
|
18,728 |
|
Net (liabilities)/assets |
|
|
|
(222) |
|
|
18,728 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
4 |
|
|
4 |
Profit and loss account |
|
|
|
(226) |
|
|
18,724 |
|
Shareholders' funds |
|
|
|
(222) |
|
|
18,728 |
|
|
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
I Pickard |
Director |
Approved by the board on 29 July 2021
|
|
Attica Risk Limited
|
Notes to the Accounts |
for the year ended 29 February 2020
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
|
|
|
Going concern basis |
|
The company's balance sheet at 29 February 2020 shows a small deficit. However, the directors do not believe that it would be meaningful to prepare the accounts on anything other than the going concern basis.
|
|
|
Turnover |
|
Turnover represents fee income receivable and rechargeable expenses, net of value added tax.
|
|
|
|
2 |
Employees |
2020 |
|
2019 |
Number |
Number |
|
|
Average number of employees and company officers |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2020 |
|
2019 |
£ |
£ |
|
|
Other debtors |
2,263 |
|
182 |
|
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
£ |
£ |
|
|
Trade creditors |
571 |
|
1,118 |
|
Corporation tax |
809 |
|
1,032 |
|
Other creditors |
1,746 |
|
5,373 |
|
|
|
|
|
|
3,126 |
|
7,523 |
|
|
|
|
|
|
|
|
|
|
|
5 |
Loans to directors |
B/fwd |
Advanced |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
I Pickard
|
|
Loan advanced
|
- |
|
2,170 |
|
- |
|
2,170 |
|
|
The loan, which was interest-free, has been cleared subsequent to the balance sheet date. |
|
|
|
6 |
Controlling parties |
|
|
At 29 February 2020 the company was controlled by the directors since between them they owned the company's entire issued share capital.
|
|
|
|
7 |
Other information |
|
|
Attica Risk Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |