Poco-A-Poco Limited Filleted accounts for Companies House (small and micro)

POCO-A-POCO LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-08-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 06962373 2017-08-01 2018-07-31 06962373 2018-07-31 06962373 2016-08-01 2017-07-31 06962373 2017-07-31 06962373 bus:Director1 2017-08-01 2018-07-31 06962373 core:WithinOneYear 2018-07-31 06962373 core:WithinOneYear 2017-07-31 06962373 core:RestatedAmount 2017-07-31 06962373 bus:Director1 2017-07-31 06962373 bus:Director1 2018-07-31 06962373 bus:Director1 2016-07-31 06962373 bus:Director1 2017-07-31 06962373 bus:Director1 2016-08-01 2017-07-31 06962373 bus:Micro-entities 2017-08-01 2018-07-31 06962373 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 06962373 bus:FullAccounts 2017-08-01 2018-07-31 06962373 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 06962373 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31

COMPANY REGISTRATION NUMBER: 06962373

Poco-A-Poco Limited

Filleted Unaudited Financial Statements

31 July 2018

Poco-A-Poco Limited

Statement of Financial Position

31 July 2018

	2018		2017
	£	£	£
Fixed assets		9,590	7,297
		-------	-------

Current assets	107,634		81,804
Prepayments and accrued income	22		5,739
	---------		--------
		107,656	87,543

Creditors: amounts falling due within one year	58,183	55,150
	---------	--------
Net current assets	49,473	32,393
	--------	--------
Total assets less current liabilities	59,063	39,690

Provisions for liabilities		1,492	984

Accruals and deferred income	1,045	967
	--------	--------
	56,526	37,739
	--------	--------

Capital and reserves	56,526	37,739
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2017: 16 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D M De Abreu Perregil	31,330	17,681	49,011
	--------	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D M De Abreu Perregil	15,830	15,500	31,330
	--------	--------	--------

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 11 April 2019 , and are signed on behalf of the board by:

Mr D M De Abreu Perregil
Director

Company registration number: 06962373

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD, United Kingdom.