ORTEGA-MEDINA_&_ASSOCIATE - Accounts


Company Registration Number 05786245 (England and Wales)
ORTEGA-MEDINA & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ORTEGA-MEDINA & ASSOCIATES LIMITED
COMPANY INFORMATION
Director
Mr O N 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
1 - 2
ORTEGA-MEDINA & ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
4,316
4,582
Current assets
237,257
214,769
Prepayments and accrued income
14,722
16,224
Creditors: amounts falling due within one year
(122,161)
(133,317)
Net current assets
129,818
97,676
Total assets less current liabilities
134,134
102,258
Net assets
134,134
102,258
Capital and reserves
134,134
102,258
ORTEGA-MEDINA & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

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

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The 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' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on the date shown below.
Mr O N Ortega
Director
Company Registration Number 05786245
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