REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 5 DECEMBER 2018 TO 31 DECEMBER 2019 |
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FOR |
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AVATUS SERVICES LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 5 DECEMBER 2018 TO 31 DECEMBER 2019 |
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FOR |
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AVATUS SERVICES LIMITED |
AVATUS SERVICES LIMITED (REGISTERED NUMBER: 11713070) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 DECEMBER 2018 TO 31 DECEMBER 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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AVATUS SERVICES LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 5 DECEMBER 2018 TO 31 DECEMBER 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AVATUS SERVICES LIMITED (REGISTERED NUMBER: 11713070) |
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BALANCE SHEET |
31 DECEMBER 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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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. |
AVATUS SERVICES LIMITED (REGISTERED NUMBER: 11713070) |
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BALANCE SHEET - continued |
31 DECEMBER 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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AVATUS SERVICES LIMITED (REGISTERED NUMBER: 11713070) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 DECEMBER 2018 TO 31 DECEMBER 2019 |
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1. | STATUTORY INFORMATION |
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Avatus Services Limited is a
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2. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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RELATED PARTY EXEMPTION |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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TURNOVER |
The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration. |
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TANGIBLE FIXED ASSETS |
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Fixtures and fittings | - |
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Computer equipment | - |
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All fixed assets are initially recorded at cost. |
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PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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AVATUS SERVICES LIMITED (REGISTERED NUMBER: 11713070) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 5 DECEMBER 2018 TO 31 DECEMBER 2019 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 31 December 2019 |
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DEPRECIATION |
Charge for period |
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At 31 December 2019 |
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NET BOOK VALUE |
At 31 December 2019 |
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5. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Amounts owed by related
undertakings |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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PAYE and national insurance |
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VAT | 13,797 |
Amounts owed to related
undertakings |
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Directors' current accounts | 158,518 |
Accruals and deferred income |
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