GIULIA & NICO LIMITED

GIULIA & NICO LIMITED

GIULIA & NICO LIMITED - Company Information

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GIULIA & NICO LIMITED

Company Registration Number:
10416137 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

GIULIA & NICO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

GIULIA & NICO LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
13 months to 31 October 2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 26,860 29,342
Investments:   0 0
Total fixed assets: 26,860 29,342
Current assets
Stocks: 1,975 1,250
Debtors:   28 0
Cash at bank and in hand: 33,358 57,834
Investments:   0 0
Total current assets: 35,361 59,084
Creditors: amounts falling due within one year: 4 (39,526) (64,135)
Net current assets (liabilities): (4,165) (5,051)
Total assets less current liabilities: 22,695 24,291
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 22,695 24,291
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 22,691 24,287
Shareholders funds: 22,695 24,291

The notes form part of these financial statements

GIULIA & NICO LIMITED

Balance sheet statements

For the year ending 31 October 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2019
and signed on behalf of the board by:

Name: F Tutrone
Status: Director

The notes form part of these financial statements

GIULIA & NICO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

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

GIULIA & NICO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 13 months to 31 October 2017
Average number of employees during the period 7 7

GIULIA & NICO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible Assets

Total
Cost £
At 01 November 2017 34,828
Additions 2,589
At 31 October 2018 37,417
Depreciation
At 01 November 2017 5,486
Charge for year 5,071
On disposals 0
Other adjustments 0
At 31 October 2018 10,557
Net book value
At 31 October 2018 26,860
At 31 October 2017 29,342

GIULIA & NICO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Creditors: amounts falling due within one year note

Trade creditors 4412Taxation & social security 11340Other creditors 23774Total 39526