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

POCO-A-POCO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06962373

Poco-A-Poco Limited

Filleted Unaudited Financial Statements

31 July 2019

Poco-A-Poco Limited

Statement of Financial Position

31 July 2019

	2019		2018
	£	£	£
Fixed assets		19,554	9,590
		--------	-------

Current assets	143,232		107,634
Prepayments and accrued income	32		22
	---------		---------
		143,264	107,656

Creditors: amounts falling due within one year	71,674	58,183
	---------	---------
Net current assets	71,590	49,473
	--------	--------
Total assets less current liabilities	91,144	59,063

Provisions for liabilities		3,445	1,492

Accruals and deferred income	2,248	1,045
	--------	--------
	85,451	56,526
	--------	--------

Capital and reserves	85,451	56,526
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 16 (2018: 12 ).

2. Director's advances, credits and guarantees

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

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D M De Abreu Perregil	49,011	43,533	92,544
	--------	--------	--------

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

For the year ending 31 July 2019 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 15 April 2020 , 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.