Andvic Consulting Limited - Accounts to registrar (filleted) - small 18.2

Andvic Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02493111 (England and Wales)















Andvic Consulting Limited

Unaudited Financial Statements For The Year Ended 5 April 2018






Andvic Consulting Limited (Registered number: 02493111)






Contents of the Financial Statements
For The Year Ended 5 April 2018




Page

Balance Sheet 1


Andvic Consulting Limited (Registered number: 02493111)

Balance Sheet
5 April 2018

2018 2017
£    £    £    £   
FIXED ASSETS 33 66

CURRENT ASSETS 294,611 214,996

CREDITORS
Amounts falling due within one year (79,664 ) (40,715 )
NET CURRENT ASSETS 214,947 174,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,980

174,347

CAPITAL AND RESERVES 214,980 174,347

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andvic Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02493111

Registered office: 130 Upper Harlestone
NORTHAMPTON
Northamptonshire
NN7 4EH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 November 2018 and were signed by:





A D S Roberts - Director