ACCOUNTS - Final Accounts


Caseware UK (AP4) 2014.0.91 2014.0.91 2017-03-312017-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-04-01 08849091 2016-04-01 2017-03-31 08849091 2017-03-31 08849091 2016-03-31 08849091 c:Director2 2016-04-01 2017-03-31 08849091 c:Director3 2016-04-01 2017-03-31 08849091 c:RegisteredOffice 2016-04-01 2017-03-31 08849091 d:CurrentFinancialInstruments d:WithinOneYear 2017-03-31 08849091 d:CurrentFinancialInstruments d:WithinOneYear 2016-03-31 08849091 d:ShareCapital 2017-03-31 08849091 d:ShareCapital 2016-03-31 08849091 d:RetainedEarningsAccumulatedLosses 2017-03-31 08849091 d:RetainedEarningsAccumulatedLosses 2016-03-31 08849091 c:Micro-entities 2016-04-01 2017-03-31 08849091 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08849091 c:FullAccounts 2016-04-01 2017-03-31 08849091 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 08849091










ARGENTOUS PRIVATE CLIENTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

 
ARGENTOUS PRIVATE CLIENTS LIMITED
 

COMPANY INFORMATION


Directors
Monika Kolarich 
Stephen Petrie 




Registered number
08849091



Registered office
Aldgate Tower
2 Leman Street

London

E1 8FA




Accountants
Wilkins Kennedy LLP
Chartered Accountants

Delandale House

37 Old Dover Road

Canterbury

Kent

CT1 3JF





 
ARGENTOUS PRIVATE CLIENTS LIMITED
 

CONTENTS



Page
Balance sheet
1


 
ARGENTOUS PRIVATE CLIENTS LIMITED
REGISTERED NUMBER: 08849091

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors
  
95,090
90,018

Cash at bank and in hand
  
15,033
10,356

  
110,123
100,374

Creditors: amounts falling due within one year
  
(68,502)
(84,571)

Net current assets
  
 
 
41,621
 
 
15,803

Total assets less current liabilities
  
41,621
15,803

  

Net assets
  
41,621
15,803


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
41,620
15,802

  
41,621
15,803


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2017.



Monika Kolarich
Director
The notes on page 2 form part of these financial statements.

Page 1

 
ARGENTOUS PRIVATE CLIENTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2017
        2016
            No.
            No.







Employees
3
3


Page 2