PIAVEVETRO UK LTD xbrl

PIAVEVETRO UK LTD xbrl

AR CONSULTANTS LONDON LTD - Company Information

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2017-02-01 2018-01-31 2018-01-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 09402833 2018-01-31 09402833 2017-01-31 09402833 2016-01-31 09402833 2017-02-01 2018-01-31 09402833 2016-02-01 2017-01-31 09402833 uk-cd-pres:AllEntityOfficers 2017-02-01 2018-01-31 09402833 uk-cd-pres:AllEntityOfficers 2016-02-01 2017-01-31 09402833 uk-cd-pres:CompanySecretary1 2017-02-01 2018-01-31 09402833 uk-cd-pres:CompanySecretaryDirector1 2017-02-01 2018-01-31 09402833 uk-cd-pres:CompanySecretaryDirector1 2018-01-31 09402833 uk-cd-pres:Director1 2017-02-01 2018-01-31 09402833 uk-cd-pres:Director1 2018-01-31 09402833 uk-cd-pres:AllOrdinaryShares 2018-01-31 09402833 uk-cd-pres:AllPreferenceShares 2018-01-31 09402833 uk-cd-pres:AllOrdinaryShares 2017-01-31 09402833 uk-cd-pres:AllPreferenceShares 2017-01-31 09402833 uk-cd-pres:AllOrdinaryShares 2017-02-01 2018-01-31 09402833 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PIAVEVETRO UK LTD
 
 
Company Registration Number
09402833
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2017
 
End date 31/01/2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
PIAVEVETRO UK LTD
 
Contents of the Financial Statements
for the Period Ended 31 January 2018
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
PIAVEVETRO UK LTD
 
Company Information
for the Period Ended 31 January 2018
 
Directors Mr A Rizzo
 
 
Registered office Unit 42 The Coach House
St Mary's Business Centre
66-70 Bourne Road, Bexley
Kent, DA5 1LU
 
Company Registration Number 09402833
 
Accountants Name Pomfrey Accountants Ltd
Address Unit 42 The Coach House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
PIAVEVETRO UK LTD
 
Accountants' Report
for the Period Ended 31 January 2018
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2018. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2018 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Accountants Ltd
Unit 42 The Coach House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2018-03-19
Page 4
PIAVEVETRO UK LTD
Balance Sheet
for the Period Ended 31 January 2018
Company registration number 09402833
2018 2017
Notes £ £
Current assets
Debtors 2 41,825 59,796
Cash at bank and in hand 24,348 20,805
_______ _______
Total current assets/(liabilities) 66,173 80,601
Creditors
Creditors - amounts falling
due within one year 3 11,775 26,681
_______ _______
Net current assets 54,398 53,920
_______ _______
Total assets less current liabilities 54,398 53,920
_______ _______
Net assets/(liabilities) 54,398 53,920
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 5 54,298 53,820
_____ _____
Total shareholders funds 54,398 53,920
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
PIAVEVETRO UK LTD
 
Balance Sheet
for the Period Ended 31 January 2018
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2018 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-03-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr A Rizzo
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 6
PIAVEVETRO UK LTD
Notes to the Financial Statements
for the Period Ended 31 January 2018
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
PIAVEVETRO UK LTD
Notes to the Financial Statements
for the Period Ended 31 January 2018
2. Debtors 2018 2017
Trade debtors 41,825 56,657
Other debtors 3,139
_____ _____
Total 41,825 59,796
3. Creditors amounts falling due within one year 2018 2017
Corporation tax 113 4,318
Other taxation and social security 8,634 19,363
Accruals and deferred income 3,000 3,000
Other creditors 28
_____ _____
Total 11,775 26,681
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
PIAVEVETRO UK LTD
Notes to the Financial Statements
for the Period Ended 31 January 2018
4. Share capital 2018 2017
Authorised type Par value £ £
Ordinary 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2017 53,820
Profit/(Loss) for year 478
Dividends paid
_____
Retained Profit/(Loss) at 31 January 2018 54,298
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9