Company Registration No. 07489977 (England and Wales)
Luis Vidal Architects Ltd
Unaudited accounts
for the year ended 30 June 2018
Luis Vidal Architects Ltd
Unaudited accounts
Contents
Luis Vidal Architects Ltd
Company Information
for the year ended 30 June 2018
Secretary
FDI Secretaries Ltd
Company Number
07489977 (England and Wales)
Registered Office
UNIT 4, THE COURTYARD
STAPLEFIELD ROAD
CUCKFIELD
WEST SUSSEX
RH17 5JF
ENGLAND
Accountants
Lynne Martin
Unit 4 The Courtyard
Staplefield Road
Cuckfield
West Sussex
RH17 5JF
Luis Vidal Architects Ltd
Statement of financial position
as at 30 June 2018
Investments
804,229
793,510
Cash at bank and in hand
340,553
161,485
Creditors: amounts falling due within one year
(196,882)
(886,067)
Net current assets
209,211
285,797
Total assets less current liabilities
1,013,440
1,079,307
Creditors: amounts falling due after more than one year
(804,189)
(941,298)
Net assets
209,251
138,009
Called up share capital
1,000
1,000
Profit and loss account
208,251
137,009
Shareholders' funds
209,251
138,009
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 director acknowledges his 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 6 March 2019.
Luis Vidal Gordo
Director
Company Registration No. 07489977
Luis Vidal Architects Ltd
Notes to the Accounts
for the year ended 30 June 2018
Luis Vidal Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 07489977. The registered office is UNIT 4, THE COURTYARD, STAPLEFIELD ROAD, CUCKFIELD, WEST SUSSEX, RH17 5JF, ENGLAND.
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.
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Investments
Other investments
Valuation at 1 July 2017
793,510
Valuation at 30 June 2018
804,229
Amounts due from group undertakings etc.
-
1,010,129
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
178,109
886,067
Taxes and social security
18,773
-
Luis Vidal Architects Ltd
Notes to the Accounts
for the year ended 30 June 2018
7
Creditors: amounts falling due after more than one year
2018
2017
Amounts owed to group undertakings and other participating interests
804,189
133,283
Taxes and social security
-
5,926
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).
