Registration number:
3miguelmendes Limited
for the Year Ended 28 February 2018
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH
3miguelmendes Limited
Contents
Company Information |
|
Director's Report |
|
Balance Sheet |
|
Notes to the Financial Statements |
3miguelmendes Limited
Company Information
Director |
Antonio Martins |
Registered office |
|
Accountants |
|
Page 1 |
3miguelmendes Limited
Director's Report for the Year Ended 28 February 2018
The director presents his report and the financial statements for the year ended 28 February 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Antonio Martins
Director
Page 2 |
3miguelmendes Limited
(Registration number: 07950842)
Balance Sheet as at 28 February 2018
2018 |
(As restated) |
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
|
Capital and reserves |
|
|
Page 3 |
3miguelmendes Limited
(Registration number: 07950842)
Balance Sheet as at 28 February 2018
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 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
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
.........................................
Antonio Martins
Director
Page 4 |
3miguelmendes Limited
Notes to the Financial Statements for the Year Ended 28 February 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
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'.
Reclassifications
It is the company’s policy to reclassify, where appropriate, the prior year comparative accounts to conform to the current year presentation.
Accounting Policies |
Prior period adjustments
Due to administrative errors, other charges and related creditors totalling £798 were omitted from the 2017 accounts. In addition, a trade debtor was erroneously recorded against the director's loan liability totalling £12,060. These errors were deemed material, and as a result, the 2017 comparative figures have been restated to include these errors.The restatement to the comparative 2017 Profit and Loss Account resulted in an increase in taxation and profit for the year totalling £160 and £638, respectively, whilst the impact of the restatement to the comparative 2017 Balance Sheet resulted in a £638 increase in both net assets and the capital and reserves account.
Related party transactions |
Transactions with directors |
2018 |
At 1 March 2017 |
Repayments by directors |
At 28 February 2018 |
Antonio Martins |
|||
Interest Free Loan |
(11,320) |
( |
( |
2017 |
At 1 March 2016 |
Repayments by directors |
At 28 February 2017 |
Antonio Martins |
|||
Interest Free Loan |
4,131 |
( |
( |
Page 5 |