Company Registration No. 08813848 (England and Wales)
El Patron Enterprises Ltd
Unaudited accounts
for the year ended 31 March 2018
El Patron Enterprises Ltd
Unaudited accounts
Contents
El Patron Enterprises Ltd
Company Information
for the year ended 31 March 2018
Director
Jesus Anorve Monroy
Company Number
08813848 (England and Wales)
Registered Office
69 Hornsey Lane
London
N6 5LE
Accountants
Robert Glover Associates Limited trading as On The Spot
19A Salisbury Road
Barnet
EN5 4JW
El Patron Enterprises Ltd
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
2
384
Creditors: amounts falling due within one year
(55,523)
(56,223)
Net current liabilities
(55,521)
(55,839)
Net liabilities
(55,521)
(55,839)
Called up share capital
132
132
Profit and loss account
(55,653)
(55,971)
Shareholders' funds
(55,521)
(55,839)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 July 2018.
Jesus Anorve Monroy
Director
Company Registration No. 08813848
El Patron Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2018
El Patron Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 08813848. The registered office is 69 Hornsey Lane, London, N6 5LE.
2
Compliance with accounting standards
These financial statements comply with FRS 102 Section 1A and there were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2018
2017
Loans from directors
55,510
55,263
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).