ANDORICO_LIMITED - Accounts

ANDORICO LIMITED - Company Information

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Company Registration No. 5606909 (England and Wales)

ANDORICO LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2014

ANDORICO LIMITED

COMPANY INFORMATION

Directors

E G A Bassi

D Bassi

A F Bassi

Secretary

E G A Bassi

Company number

5606909

Registered office

Acorn House

33 Churchfield Road

London

W3 6AY

Accountants

Clarke & Co

Acorn House

33 Churchfield Road

London

W3 6AY

Business address

38 Rosemont Road

London

W3 9LY

ANDORICO LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

ANDORICO LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 OCTOBER 2014

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 October 2014. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 November 2013:

E G A Bassi

D Bassi

A F Bassi

By order of the board

E G A Bassi

Secretary

15 July 2015

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 OCTOBER 2014

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

ANDORICO LIMITED

BALANCE SHEET

AS AT

31 OCTOBER 2014

- 2 -

2014

2013

Notes

Current assets

Debtors

1,293

Creditors: amounts falling due within one year

(293)

Total assets less current liabilities

1,000

Capital and reserves

Called up share capital

1,000

Shareholders' funds

1,000

Audit exemption statement

For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 July 2015

E G A Bassi

D Bassi

Director

Company Registration No. 5606909

ANDORICO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2014

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Debtors

2014

2013

Other debtors

1,293

Creditors: amounts falling due within one year

2014

2013

Other creditors

293

Share capital

2014

2013

Allotted, called up and fully paid

500 "A" Ordinary Shares of £1 each

500

250 "B" Ordinary Shares of £1 each

250

250 "C" Ordinary Shares of £1 each

250

1,000