Antino & Associates Limited Filleted accounts for Companies House (small and micro)

Antino & Associates Limited Filleted accounts for Companies House (small and micro)

ANTINO & ASSOCIATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08569089
Antino & Associates Limited
Filleted Unaudited Financial Statements
30 September 2018
Antino & Associates Limited
Financial Statements
Year ended 30 September 2018
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Antino & Associates Limited
Statement of Financial Position
30 September 2018
2018
2017
Note
£
£
£
£
Current assets
Debtors
5
3,000
4,302
Cash at bank and in hand
53,287
21,825
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56,287
26,127
Creditors: amounts falling due within one year
6
8,526
3,590
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Net current assets
47,761
22,537
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Total assets less current liabilities
47,761
22,537
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Net assets
47,761
22,537
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Capital and reserves
Called up share capital
7
100
100
Profit and loss account
47,661
22,437
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Shareholders funds
47,761
22,537
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 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 were approved by the board of directors and authorised for issue on 13 May 2019 , and are signed on behalf of the board by:
Mr R Antino
Director
Company registration number: 08569089
Antino & Associates Limited
Notes to the Financial Statements
Year ended 30 September 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017 - 1) which consists of the director only.
5. Debtors
2018
2017
£
£
Trade debtors
3,000
4,302
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-------
6. Creditors: amounts falling due within one year
2018
2017
£
£
Trade creditors
310
–
Accruals and deferred income
630
600
Corporation tax
7,089
2,990
Other creditors
497
–
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8,526
3,590
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7. Called up share capital
Issued, called up and fully paid
2018
2017
No.
£
No.
£
Ordinary shares of £ 1 each
100
100.00
100
100.00
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