Company Registration No. 10488674 (England and Wales)
ASMAR DV LTD
Unaudited accounts
for the year ended 30 November 2018
ASMAR DV LTD
Unaudited accounts
Contents
ASMAR DV LTD
Company Information
for the year ended 30 November 2018
Directors
ASEN HRISTOV
MARIYA HRISTOVA
Company Number
10488674 (England and Wales)
Registered Office
27 CRUSOE ROAD
MITCHAM
CR4 3LJ
ENGLAND
Accountants
Radostina Misheva
3 PRIORY DRIVE
ABBEY WOOD
LONDON
SE2 0PP
ASMAR DV LTD
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
10,943
1,559
Creditors: amounts falling due within one year
(2,512)
2,008
Net current assets
8,431
3,567
Called up share capital
2
2
Profit and loss account
8,429
3,565
Shareholders' funds
8,431
3,567
For the year ending 30 November 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 directors acknowledge their 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 20 August 2019.
ASEN HRISTOV
Director
Company Registration No. 10488674
ASMAR DV LTD
Notes to the Accounts
for the year ended 30 November 2018
ASMAR DV LTD is a private company, limited by shares, registered in England and Wales, registration number 10488674. The registered office is 27 CRUSOE ROAD, MITCHAM, CR4 3LJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,079
(1,774)
Loans from directors
433
(234)
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).