Accounts Submission

THE AMALFITANO LTD - Company Information

Company Accounts and Tax Online 10734925 Board of Directors 21.4.17 30.4.18 30.4.18 No description of principal activity true 10734925 uk-bus:EntityHasNeverTraded 2017-04-21 2018-04-30 iso4217:GBP xbrli:pure 10734925 2018-04-30 10734925 2017-04-21 2018-04-30 10734925 countries:EnglandWales 2017-04-21 2018-04-30 10734925 curr:PoundSterling 2017-04-21 2018-04-30 10734925 uk-bus:PrivateLimitedCompanyLtd 2017-04-21 2018-04-30 10734925 uk-bus:FRS102 2017-04-21 2018-04-30 10734925 uk-bus:AuditExempt-NoAccountantsReport 2017-04-21 2018-04-30 10734925 uk-bus:FullAccounts 2017-04-21 2018-04-30 10734925 uk-bus:RegisteredOffice 2017-04-21 2018-04-30 10734925 uk-bus:Director1 2017-04-21 2018-04-30 10734925 uk-bus:Director1 2017-04-21 10734925 uk-bus:Director1 2018-04-30 10734925 uk-bus:Director2 2017-04-21 2018-04-30 10734925 uk-bus:Director2 2017-04-21 10734925 uk-bus:Director2 2018-04-30 10734925 core:AfterOneYear 2018-04-30 10734925 core:WithinOneYear 2018-04-30 10734925 core:WithinOneYear 2017-04-21 2018-04-30 10734925 core:AfterOneYear 2018-04-30 10734925 core:AfterOneYear 2017-04-21 2018-04-30 10734925 core:ShareCapital 2018-04-30 10734925 core:RevaluationReserve 2018-04-30 10734925 core:RetainedEarningsAccumulatedLosses 2018-04-30 10734925 1 2017-04-21 2018-04-30 10734925 core:LandBuildings 2017-04-21 2018-04-30 10734925 core:LandBuildings 2018-04-30 10734925 core:PlantMachinery 2017-04-21 2018-04-30 10734925 core:PlantMachinery 2018-04-30 10734925 core:FurnitureFittingsToolsEquipment 2017-04-21 2018-04-30 10734925 core:FurnitureFittingsToolsEquipment 2018-04-30 10734925 core:OfficeEquipment 2017-04-21 2018-04-30 10734925 core:OfficeEquipment 2018-04-30 10734925 core:Vehicles 2017-04-21 2018-04-30 10734925 core:Vehicles 2018-04-30 10734925 core:NetGoodwill 2017-04-21 2018-04-30 10734925 core:NetGoodwill 2018-04-30 10734925 core:IntangibleAssetsOtherThanGoodwill 2017-04-21 2018-04-30 10734925 core:IntangibleAssetsOtherThanGoodwill 2018-04-30

Company Registration Number:
10734925 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2018

(Dormant)

Period of accounts

Start date: 21 April 2017

End date: 30 April 2018

Contents of the Financial Statements

for the Period Ended 30 April 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Directors

The director(s) shown below were appointed to the company during the period
Antonio Pinheiro
21 April 2017
Antonio Dias
21 April 2017

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Antonio Pinheiro
Status: Director

Name: Antonio Dias
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 April 2018

	Notes	2018 £
Fixed assets
Intangible assets:	2	0
Tangible assets:	3	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	4	0
Cash at bank and in hand:		100
Total current assets:		100
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 0 )
Net current assets (liabilities):		100
Total assets less current liabilities:		100
Creditors: amounts falling due after more than one year:	6	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		100

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2018

	Notes	2018 £
Capital and reserves
Called up share capital:		100
Revaluation reserve:		0
Profit and loss account:		0
Shareholders funds:		100

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.

For the year ending 30 April 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Antonio Pinheiro
Status: Director

Name: Antonio Dias
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 April 2018	0	0
Amortisation
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 30 April 2018	0	0
Net book value
Net book value at 30 April 2018	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Total
Cost	£	£	£	£
Additions	0	0	0	0
Disposals	(0)	(0)	(0)	(0)
Revaluations	0	0	0	0
Transfers	0	0	0	0
At 30 April 2018	0	0	0	0
Depreciation
Charge for year	0	0	0	0
On disposals	(0)	(0)	(0)	(0)
Other adjustments	0	0	0	0
At 30 April 2018	0	0	0	0
Net book value
At 30 April 2018	0	0	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2018

4. Debtors

	2018 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 30 April 2018

5.Creditors: amounts falling due within one year note

	2018 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 April 2018

6.Creditors: amounts falling due after more than one year

	2018 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Director:		Antonio Pinheiro
		Antonio Dias


Registered office:		123 Queenstown Road London England SW8 3RH


Company Registration Number:		10734925 (England and Wales)

Accounts Submission