13 February 2017 false No description of principal activity Taxfiler 2018.14.Web 10614850business:PrivateLimitedCompanyLtd2017-02-132018-02-28 106148502017-02-12 106148502017-02-132018-02-28 10614850business:AuditExempt-NoAccountantsReport2017-02-132018-02-28 10614850business:FullAccounts2017-02-132018-02-28 106148502018-02-28 10614850business:Director12017-02-132018-02-28 10614850business:RegisteredOffice2017-02-132018-02-28 10614850core:WithinOneYear2018-02-28 10614850core:ShareCapital2018-02-28 10614850core:RetainedEarningsAccumulatedLosses2018-02-28 10614850business:SmallEntities2017-02-132018-02-28 10614850countries:EnglandWales2017-02-132018-02-28 10614850business:OrdinaryShareClass12017-02-132018-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10614850 (England and Wales)
ALMARE SERVICES LTD Unaudited accounts for the period from 13 February 2017 to 28 February 2018
ALMARE SERVICES LTD Unaudited accounts Contents
Page
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ALMARE SERVICES LTD Company Information for the period from 13 February 2017 to 28 February 2018
Director
M WAMBUGU
Company Number
10614850 (England and Wales)
Registered Office
320 CITY ROAD LONDON EC1V 2NZ ENGLAND
Accountants
1ST CLASS ACCOUNTS 320 CITY ROAD LONDON EC1V 2NZ
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ALMARE SERVICES LTD Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Current assets
Debtors
1,402 
Creditors: amounts falling due within one year
(247)
Net current assets
1,155 
Net assets
1,155 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,055 
Shareholders' funds
1,155 
For the period ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2018.
M WAMBUGU Director Company Registration No. 10614850
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ALMARE SERVICES LTD Notes to the Accounts for the period from 13 February 2017 to 28 February 2018
1
Statutory information
ALMARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10614850. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
£ 
Trade debtors
1,402 
5
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
247 
6
Share capital
2018 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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