Company Registration No. 10548729 (England and Wales)
ANDY DA-SILVA SECURITY SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2019
ANDY DA-SILVA SECURITY SERVICES LIMITED
Unaudited accounts
Contents
ANDY DA-SILVA SECURITY SERVICES LIMITED
Company Information
for the year ended 31 January 2019
Director
Mr A A F DA Silva
Company Number
10548729 (England and Wales)
Registered Office
9 BYRON AVENUE
BYRON AVENUE
SUTTON
Middlesex
SM1 3RA
UNITED KINGDOM
Accountants
R Maheswaran & Co
21 Willow View
London
SW19 2UR
ANDY DA-SILVA SECURITY SERVICES LIMITED
Statement of financial position
as at 31 January 2019
Cash at bank and in hand
7,174
2,290
Creditors: amounts falling due within one year
(2,216)
(1,157)
Net current assets
4,958
1,133
Called up share capital
1
1
Profit and loss account
4,957
1,132
Shareholders' funds
4,958
1,133
For the year ending 31 January 2019 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 30 September 2019.
Mr A A F DA Silva
Director
Company Registration No. 10548729
ANDY DA-SILVA SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2019
ANDY DA-SILVA SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10548729. The registered office is 9 BYRON AVENUE, BYRON AVENUE, SUTTON, Middlesex, SM1 3RA, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,366
507
Loans from directors
-
650
5
Average number of employees
During the year the average number of employees was 3 (2018: 1).