Antonius Consultancy Limited 10283478 false 2017-08-01 2018-07-31 2018-07-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.20.8420.1 Software true 10283478 2017-08-01 2018-07-31 10283478 2018-07-31 10283478 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 10283478 bus:Micro-entities 2017-08-01 2018-07-31 10283478 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 10283478 bus:FullAccounts 2017-08-01 2018-07-31 10283478 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 10283478 bus:RegisteredOffice 2017-08-01 2018-07-31 10283478 bus:Director1 2017-08-01 2018-07-31 10283478 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 10283478 countries:AllCountries 2017-08-01 2018-07-31 10283478 2017-07-31 10283478 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 iso4217:GBP

Registration number: 10283478

Antonius Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

 

Antonius Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Antonius Consultancy Limited

Company Information

Director

Antoniy Zyumbyulev

Registered office

Ground Floor Unit B Lostock Office Park
Lynstock Way
Bolton
BL6 4SG

 

Antonius Consultancy Limited

(Registration number: 10283478)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Current assets

68,608

57,892

Prepayments and accrued income

10,528

-

Creditors: Amounts falling due within one year

(18,030)

(20,784)

 

61,106

37,108

Capital and reserves

61,106

37,108

 

Antonius Consultancy Limited

(Registration number: 10283478)
Balance Sheet as at 31 July 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor Unit B Lostock Office Park
Lynstock Way
Bolton
BL6 4SG
England

These financial statements were authorised for issue by the director on 13 November 2018.

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'.

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 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 November 2018
 

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

Antoniy Zyumbyulev
Director