Registration number:
Advbeca Ltd
for the Year Ended 30 September 2019
Advbeca Ltd
Contents
Balance Sheet |
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Notes to the Financial Statements |
Advbeca Ltd
(Registration number: 09633593)
Balance Sheet as at 30 September 2019
2019 |
2018 |
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Fixed assets |
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- |
Current assets |
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Prepayments and accrued income |
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- |
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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Advbeca Ltd
(Registration number: 09633593)
Balance Sheet as at 30 September 2019
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
The directors loan account as at the 30 September 2019 has been fully cleared subsequent to the year end.
Transactions with directors |
2019 |
At 1 October 2018 |
Advances to directors |
Repayments by director |
At 30 September 2019 |
Mr Alessandro Scala |
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Advances on which interest has been charged |
4,117 |
|
( |
|
2018 |
At 1 October 2017 |
Advances to directors |
At 30 September 2018 |
Mr Alessandro Scala |
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Advances on which interest has been charged |
1,114 |
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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 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Advbeca Ltd
(Registration number: 09633593)
Balance Sheet as at 30 September 2019
Director's responsibilities:
• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
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