Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

PRIVADOS LIMITED - Company Information

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06921291falsethat of management consultancy2017-07-012018-12-31http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-07-012018-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-07-012018-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-12-31http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FRS1022017-07-012018-12-31http://www.companieshouse.gov.uk/2018-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06921291
PRIVADOS LIMITED
ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 31 DECEMBER 2018
Prepared By:
Freeman Lawrence & Partners Ltd
Chartered Accountants
Amba House
15 College Road
Harrow
HA1 1BA
PRIVADOS LIMITED
ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 31 DECEMBER 2018
DIRECTORS
Mr P Klauber
REGISTERED OFFICE
Amba House
15 College Road
Harrow
HA1 1BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06921291
ACCOUNTANTS
Freeman Lawrence & Partners Ltd
Chartered Accountants
Amba House
15 College Road
Harrow
HA1 1BA
PRIVADOS LIMITED
ACCOUNTS
FOR THE549 DAY PERIODENDED31 DECEMBER 2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PRIVADOS LIMITED
BALANCE SHEET AT 31 December 2018
20182017
Notes££
CURRENT ASSETS
Cash at bank and in hand3601,033
3601,033
CREDITORS: Amounts falling due within one year222,93516,143
NET CURRENT LIABILITIES(22,575)(15,110)
TOTAL ASSETS LESS CURRENT LIABILITIES(22,575)(15,110)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(22,577)(15,112)
SHAREHOLDERS' FUNDS(22,575)(15,110)
For the year ending 31 December 2018 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 September 2019 and signed on their behalf by
.............................
Mr P Klauber
Director
PRIVADOS LIMITED
NOTES TO THE ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 31 DECEMBER 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Directors current account19,63512,543
Other creditors2,4002,400
Accruals9001,200
22,93516,143
3. EMPLOYEES
20182017
No.No.
Average number of employees23
4. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary Shares of £1 each22
22