A15 Limited - Period Ending 2019-10-31

A15 Limited - Period Ending 2019-10-31


A15 Limited 05973524 false 2018-11-01 2019-10-31 2019-10-31 The principal activity of the company is that of motor racing Digita Accounts Production Advanced 6.26.9041.0 Software true 05973524 2018-11-01 2019-10-31 05973524 2019-10-31 05973524 core:CurrentFinancialInstruments core:WithinOneYear 2019-10-31 05973524 bus:Micro-entities 2018-11-01 2019-10-31 05973524 bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 05973524 bus:FullAccounts 2018-11-01 2019-10-31 05973524 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 05973524 bus:RegisteredOffice 2018-11-01 2019-10-31 05973524 bus:CompanySecretaryDirector1 2018-11-01 2019-10-31 05973524 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 05973524 countries:UnitedKingdom 2018-11-01 2019-10-31 05973524 2017-11-01 2018-10-31 05973524 2018-10-31 05973524 core:CurrentFinancialInstruments core:WithinOneYear 2018-10-31 iso4217:GBP xbrli:pure

Registration number: 05973524

A15 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

 

A15 Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A15 Limited

(Registration number: 05973524)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

28,619

25,626

Current assets

327,412

242,876

Prepayments and accrued income

54,556

4,485

Creditors: Amounts falling due within one year

(91,783)

(153,682)

Net current assets

290,185

93,679

Total assets less current liabilities

318,804

119,305

Accruals and deferred income

(18,820)

(4,500)

 

299,984

114,805

Capital and reserves

299,984

114,805

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 05973524.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 28 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements cover the single entity and have been prepared in Pound Sterling and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A15 Limited

(Registration number: 05973524)
Balance Sheet as at 31 October 2019

Approved and authorised by the Board on 28 July 2020 and signed on its behalf by:
 

.........................................

A Sims
Company secretary and director