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Registration number: 07950842

3miguelmendes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Boox
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH

 

3miguelmendes Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

5

 

3miguelmendes Limited

Company Information

Director

Antonio Martins

Registered office

Boox
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH

Accountants

Boox
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH

 

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:

Antonio Martins

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 director on 13 November 2018 and signed on its behalf by:

.........................................
Antonio Martins
Director

 

3miguelmendes Limited

(Registration number: 07950842)
Balance Sheet as at 28 February 2018

2018
£

(As restated)

2017
£

Current assets

86,040

39,483

Creditors: Amounts falling due within one year

(70,265)

(30,798)

 

15,775

8,685

Capital and reserves

15,775

8,685

 

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 on 13 November 2018
 

.........................................

Antonio Martins

Director

 

3miguelmendes Limited

Notes to the Financial Statements for the Year Ended 28 February 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Boox
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH
England

These financial statements were authorised for issue by the director on 13 November 2018.

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.

2

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.

3

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)

(20,869)

(32,189)

       
     

 

2017

At 1 March 2016
£

Repayments by directors
£

At 28 February 2017
£

Antonio Martins

Interest Free Loan

4,131

(15,451)

(11,320)