1 March 2017 false No description of principal activity Taxfiler 2018.14.Web 08908098business:PrivateLimitedCompanyLtd2017-03-012018-02-28 089080982017-02-28 089080982017-03-012018-02-28 08908098business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 08908098business:FullAccounts2017-03-012018-02-28 089080982018-02-28 08908098business:Director12017-03-012018-02-28 08908098business:RegisteredOffice2017-03-012018-02-28 089080982017-02-28 08908098core:WithinOneYear2018-02-28 08908098core:WithinOneYear2017-02-28 08908098core:ShareCapital2018-02-28 08908098core:ShareCapital2017-02-28 08908098core:RetainedEarningsAccumulatedLosses2018-02-28 08908098core:RetainedEarningsAccumulatedLosses2017-02-28 08908098business:SmallEntities2017-03-012018-02-28 08908098countries:EnglandWales2017-03-012018-02-28 08908098business:Director112017-03-012018-02-28 08908098business:Director112017-02-28 08908098business:Director112018-02-28 089080982016-03-012017-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08908098 (England and Wales)
POSTOLACHE LIMITED Unaudited accounts for the year ended 28 February 2018
POSTOLACHE LIMITED Unaudited accounts Contents
Page
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POSTOLACHE LIMITED Company Information for the year ended 28 February 2018
Director
STEFAN IASMIN POSTOLACHE
Company Number
08908098 (England and Wales)
Registered Office
69 THE STOUR DAVENTRY NN11 4PS ENGLAND
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POSTOLACHE LIMITED Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
- 
3,000 
Cash at bank and in hand
601 
234 
601 
3,234 
Creditors: amounts falling due within one year
(547)
(3,098)
Net current assets
54 
136 
Net assets
54 
136 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46)
36 
Shareholders' funds
54 
136 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 13 November 2018.
STEFAN IASMIN POSTOLACHE Director Company Registration No. 08908098
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POSTOLACHE LIMITED Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
POSTOLACHE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08908098. The registered office is 69 THE STOUR, DAVENTRY, NN11 4PS, 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 remained unchanged from the previous year, and also 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 
2017 
£ 
£ 
Other debtors
- 
3,000 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
547 
3,098 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
STEFAN IASMIN POSTOLACHE
LOAN TO DIRECTOR
3,000 
- 
- 
3,000 
3,000 
- 
- 
3,000 
7
Average number of employees
During the year the average number of employees was 2 (2017: 1).
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