Registration number:
Unaudited Abbreviated Accounts
for the Period from
Andrei Cristian Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Andrei Cristian Limited
for the Period Ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andrei Cristian Limited for the period ended 30 September 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of Andrei Cristian Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Andrei Cristian Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrei Cristian Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Andrei Cristian Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Andrei Cristian Limited. You consider that Andrei Cristian Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Andrei Cristian Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Boox
2nd Floor The Port House
Port Solent
PO6 4TH
15 June 2017
Andrei Cristian Limited
(Registration number: 09779680)
Abbreviated Balance Sheet at 30 September 2016
Note |
30 September 2016
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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Approved by the director on
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Mr Andrei Cristian Gheorghe
Director
2
Andrei Cristian Limited
Notes to the Abbreviated Accounts for the Period from 16 September 2015 to 30 September 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Financial instruments
Share capital |
Allotted, called up and fully paid shares
30 September 2016 |
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No. |
£ |
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Andrei Cristian Limited
Notes to the Abbreviated Accounts for the Period from 16 September 2015 to 30 September 2016
......... continued
Related party transactions |
Director's advances and credits |
16 September 2015 to 30 September 2016 |
16 September 2015 to 30 September 2016 |
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Mr Andrei Cristian Gheorghe |
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