ADVANCED APPRAISAL AND CONSULTING LIMITED - Period Ending 2017-12-31

Registration number: 08189720

ADVANCED APPRAISAL AND CONSULTING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Accounting 2 Trend Ltd
3 The Shrubberies
George Lane
London
E18 1BD

ADVANCED APPRAISAL AND CONSULTING LIMITED

Contents

Company Information	1
Directors' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Financial Statements	4

ADVANCED APPRAISAL AND CONSULTING LIMITED

Company Information

Directors

Woodford Services Limited Ms Andreea Ecaterina Mocanu

Company secretary

Woodford Directors Limited

Registered office

3 The Shrubberies George Lane London E18 1BD

Page 1

ADVANCED APPRAISAL AND CONSULTING LIMITED

Directors' Report for the Year Ended 31 December 2017

The directors present their report and the financial statements for the year ended 31 December 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Woodford Services Limited

Mrs Sarah Lynn Hulme (resigned 1 June 2017)

Ms Andreea Ecaterina Mocanu (appointed 1 June 2017)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 September 2018 and signed on its behalf by:

.........................................
Ms Andreea Ecaterina Mocanu
Director

Page 2

ADVANCED APPRAISAL AND CONSULTING LIMITED

Profit and Loss Account for the Year Ended 31 December 2017

	2017 $	2016 $
Turnover	-	-
Other charges	(14,800)	(17,380)
Loss before tax	(14,800)	(17,380)
Taxation	-	(2,759)
Loss for the year	(14,800)	(20,139)

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ADVANCED APPRAISAL AND CONSULTING LIMITED

(Registration number: 08189720)
Balance Sheet as at 31 December 2017

	2017 $	2016 $
Current assets	5,426	6,590
Creditors: Amounts falling due within one year	(45,535)	(32,089)
Total assets less current liabilities	(40,109)	(25,499)
Accruals and deferred income	(996)	(806)
	(41,105)	(26,305)
Capital and reserves	(41,105)	(26,305)

1	General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the Board on 28 September 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'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 December 2017 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 28 September 2018 and signed on its behalf by:
 

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

Ms Andreea Ecaterina Mocanu

Director

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