ADVANCED APPRAISAL AND CONSULTING LIMITED - Period Ending 2019-12-31

ADVANCED APPRAISAL AND CONSULTING LIMITED - Company Information

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Registration number: 08189720

ADVANCED APPRAISAL AND CONSULTING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

ADVANCED APPRAISAL AND CONSULTING LIMITED

Contents

Company Information	1
Directors' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Financial Statements	4
Detailed Profit and Loss Account	6 to 7

ADVANCED APPRAISAL AND CONSULTING LIMITED

Company Information

Directors

Woodford Services Limited

Ms Andreea Ecaterina Mocanu

Company secretary

Woodford Directors Limited

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

ADVANCED APPRAISAL AND CONSULTING LIMITED

Directors' Report for the Year Ended 31 December 2019

The directors present their report and the financial statements for the year ended 31 December 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Woodford Services Limited

Ms Andreea Ecaterina Mocanu

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 17 February 2021 and signed on its behalf by:

.........................................
Ms Andreea Ecaterina Mocanu
Director

ADVANCED APPRAISAL AND CONSULTING LIMITED

Profit and Loss Account for the Year Ended 31 December 2019

	2019 $	2018 $
Turnover	-	-
Other charges	(2,040)	(28,310)
Loss for the year	(2,040)	(28,310)

ADVANCED APPRAISAL AND CONSULTING LIMITED

(Registration number: 08189720)
Balance Sheet as at 31 December 2019

	2019 $	2018 $
Current assets	4,846	4,418
Creditors: Amounts falling due within one year	(75,333)	(72,875)
Total assets less current liabilities	(70,487)	(68,457)
Accruals and deferred income	(968)	(958)
	(71,455)	(69,415)
Capital and reserves	(71,455)	(69,415)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the Board on 17 February 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ADVANCED APPRAISAL AND CONSULTING LIMITED

(Registration number: 08189720)
Balance Sheet as at 31 December 2019

Approved and authorised by the Board on 17 February 2021 and signed on its behalf by:

.........................................

Ms Andreea Ecaterina Mocanu
Director

ADVANCED APPRAISAL AND CONSULTING LIMITED

Detailed Profit and Loss Account for the Year Ended 31 December 2019

	2019 $	2018 $
Turnover (analysed below)	-	-
Administrative expenses
General administrative expenses (analysed below)	(2,040)	(28,310)
Operating loss	(2,040)	(28,310)
Loss before tax	(2,040)	(28,310)

ADVANCED APPRAISAL AND CONSULTING LIMITED

Detailed Profit and Loss Account for the Year Ended 31 December 2019

2019
$

2018
$


General administrative expenses
Accountancy fees	(968)	(958)
Management fees	-	(26,344)
Bank interest payable	(1,072)	(1,008)
	(2,040)	(28,310)