ANDY DA-SILVA SECURITY SERVICES LIMITED

ANDY DA-SILVA SECURITY SERVICES LIMITED

ANDY DA-SILVA SECURITY SERVICES LIMITED - Company Information

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5 January 2017 false No description of principal activity Taxfiler 2018.11.Web 10548729business:PrivateLimitedCompanyLtd2017-01-052018-01-31 105487292017-01-04 105487292017-01-052018-01-31 10548729business:AuditExempt-NoAccountantsReport2017-01-052018-01-31 10548729business:FullAccounts2017-01-052018-01-31 105487292018-01-31 10548729business:Director12017-01-052018-01-31 10548729business:RegisteredOffice2017-01-052018-01-31 10548729core:WithinOneYear2018-01-31 10548729core:ShareCapital2018-01-31 10548729core:RetainedEarningsAccumulatedLosses2018-01-31 10548729business:SmallEntities2017-01-052018-01-31 10548729countries:EnglandWales2017-01-052018-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10548729 (England and Wales)
ANDY DA-SILVA SECURITY SERVICES LIMITED Unaudited accounts for the period from 5 January 2017 to 31 January 2018
ANDY DA-SILVA SECURITY SERVICES LIMITED Unaudited accounts Contents
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ANDY DA-SILVA SECURITY SERVICES LIMITED Company Information for the period from 5 January 2017 to 31 January 2018
Director
Mr A A F DA Silva
Company Number
10548729 (England and Wales)
Registered Office
9 BYRON AVENUE BYRON AVENUE SUTTON Middlesex SM1 3RA UNITED KINGDOM
Accountants
R Maheswaran & Co 21 Willow View London SW19 2UR
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ANDY DA-SILVA SECURITY SERVICES LIMITED Statement of financial position as at 31 January 2018
2018 
Notes
£ 
Current assets
Cash at bank and in hand
2,290 
Creditors: amounts falling due within one year
4
(1,157)
Net current assets
1,133 
Net assets
1,133 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,132 
Shareholders' funds
1,133 
For the period ending 31 January 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 3 October 2018.
Mr A A F DA Silva Director Company Registration No. 10548729
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ANDY DA-SILVA SECURITY SERVICES LIMITED Notes to the Accounts for the period from 5 January 2017 to 31 January 2018
1
Statutory information
ANDY DA-SILVA SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10548729. The registered office is 9 BYRON AVENUE, BYRON AVENUE, SUTTON, Middlesex, SM1 3RA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
507 
Loans from directors
650 
1,157 
5
Average number of employees
During the period the average number of employees was 1.
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