ORTEGA-MEDINA_&_ASSOCIATE - Accounts


Company Registration Number 05786245 (England and Wales)
ORTEGA-MEDINA & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
ORTEGA-MEDINA & ASSOCIATES LIMITED
COMPANY INFORMATION
Director
Mr Orlando Ortega
Company number
05786245
Registered office
38 Queens Gate 3rd Floor
London
SW7 5HR
Accountants
Lansdell & Rose LLP
Niddry Lodge
51 Holland Street
Kensington
London
W8 7JB
ORTEGA-MEDINA & ASSOCIATES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ORTEGA-MEDINA & ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
4,582
7,623
Current assets
214,769
131,157
Prepayments and accrued income
16,224
14,993
Creditors: amounts falling due within one year
(133,317)
(94,748)
Net current assets
97,676
51,402
Total assets less current liabilities
102,258
59,025
Net assets
102,258
59,025
Capital and reserves
102,258
59,025
ORTEGA-MEDINA & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -
Notes to the financial statements
1.
Guarantees and other financial commitments

The company had financial commitment not on the balance sheet which amount to £31,863 (2015 - £37,042)

Ortega-Medina & Associates Limited is a company limited by shares incorporated in England and Wales. The registered office is 38 Queens Gate 3rd Floor, London, SW7 5HR.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The company has taken advantage of the exemption from filing it's profit and loss account.
The financial statements were approved and signed by the director and authorised for issue on 23 March 2017
Mr Orlando Ortega
Director
Company Registration Number 05786245
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