SIGNOR SPUMANTE LIMITED

SIGNOR SPUMANTE LIMITED

SIGNOR SPUMANTE LIMITED - Company Information

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SIGNOR SPUMANTE LIMITED

Company Registration Number:
01914065 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

SIGNOR SPUMANTE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

SIGNOR SPUMANTE LIMITED

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 364,286 380,124
Total fixed assets: 364,286 380,124
Current assets
Debtors:   53,133 51,383
Cash at bank and in hand: 18,864 31,311
Total current assets: 71,997 82,694
Creditors: amounts falling due within one year:   (24,221) (23,884)
Net current assets (liabilities): 47,776 58,810
Total assets less current liabilities: 412,062 438,934
Creditors: amounts falling due after more than one year:   (45,647) (45,647)
Total net assets (liabilities): 366,415 393,287
Capital and reserves
Called up share capital: 60,000 60,000
Profit and loss account: 306,415 333,287
Shareholders funds: 366,415 393,287

The notes form part of these financial statements

SIGNOR SPUMANTE LIMITED

Balance sheet statements

For the year ending 30 September 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 27 June 2019
and signed on behalf of the board by:

Name: T Y WONG
Status: Director

The notes form part of these financial statements

SIGNOR SPUMANTE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

SIGNOR SPUMANTE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 791,912
At 30 September 2018 791,912
Depreciation
At 01 October 2017 411,788
Charge for year 15,838
At 30 September 2018 427,626
Net book value
At 30 September 2018 364,286
At 30 September 2017 380,124