P & F Andrade Limited - Period Ending 2018-03-31

P & F Andrade Limited - Period Ending 2018-03-31


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Registration number: 04584276

P & F Andrade Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Carter Nicholls Limited
Victoria House
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

P & F Andrade Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

P & F Andrade Limited

Company Information

Directors

Mr F J Andrade

Mr F Capontes

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Limited
Victoria House
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

P & F Andrade Limited

(Registration number: 04584276)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

48,836

44,977

Current assets

16,993

11,255

Prepayments and accrued income

5,177

5,177

Creditors: Amounts falling due within one year

(23,926)

(38,590)

Net current liabilities

(1,756)

(22,158)

Total assets less current liabilities

47,080

22,819

Creditors: Amounts falling due after more than one year

(33,606)

-

Accruals and deferred income

(21,449)

(20,212)

 

(7,975)

2,607

Capital and reserves

(7,975)

2,607

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

The principal place of business is:
43-47 High Street
Ewell Village
Epsom
Surrey
KT17 1RX
United Kingdom

These financial statements were authorised for issue by the Board on 14 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2017 - 8).

 

P & F Andrade Limited

(Registration number: 04584276)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 August 2018 and signed on its behalf by:
 

.........................................

Mr F Capontes
Director