PRETANI_ASSOCIATES_LTD - Accounts


Company Registration Number NI634158 (Northern Ireland)
PRETANI ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
PRETANI ASSOCIATES LTD
COMPANY INFORMATION
Directors
Dr S I Adamson
Mrs H J Brooker
Company number
NI634158
Registered office
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
90 Circular Road
Belfast
BT4 2GE
PRETANI ASSOCIATES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Current assets
19,395
22,354
Creditors: amounts falling due within one year
(25,629)
(25,629)
Net current liabilities
(6,234)
(3,275)
Net liabilities
(6,234)
(3,275)
Capital and reserves
(6,234)
(3,275)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

Pretani Associates Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Alexander House, 49 / 51 Church Street, Newtownards, Co Down, BT23 4AN.

 

The directors 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 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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 by the board of directors and authorised for issue on 10 July 2018 and are signed on its behalf by:
Dr S I Adamson
Mrs H J Brooker
Director
Director
Company Registration Number NI634158
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityDr S I AdamsonMrs H J BrookerNI6341582016-11-012017-10-31NI634158bus:Director12016-11-012017-10-31NI634158bus:Director22016-11-012017-10-31NI634158bus:RegisteredOffice2016-11-012017-10-31NI6341582017-10-31NI6341582016-10-31NI634158bus:PrivateLimitedCompanyLtd2016-11-012017-10-31NI634158bus:Micro-entities2016-11-012017-10-31NI634158bus:AuditExemptWithAccountantsReport2016-11-012017-10-31NI634158bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-31NI634158bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP