San Vito Limited - Accounts to registrar (filleted) - small 18.2

San Vito Limited - Accounts to registrar (filleted) - small 18.2

SAN VITO LIMITED - Company Information

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REGISTERED NUMBER: 05547815 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

SAN VITO LIMITED
SAN VITO LIMITED (REGISTERED NUMBER: 05547815)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SAN VITO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: S Amodeo
Mrs M P Amodeo





SECRETARY: S Amodeo





REGISTERED OFFICE: 47 Hollybush Road
Cyncoed
Cardiff
CF23 6TZ





REGISTERED NUMBER: 05547815 (England and Wales)





ACCOUNTANTS: HR Harris & Partners (2010) Limited
Chartered Accountants
44 St Helens Road
Swansea
West Glamorgan
SA1 4BB
Page 1
SAN VITO LIMITED (REGISTERED NUMBER: 05547815)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 625 -
Debtors 3 11,481 3,967
Cash at bank 579 100
12,685 4,067
CREDITORS
Amounts falling due within one year 4 2,403 1,191
NET CURRENT ASSETS 10,282 2,876
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,282
2,876

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,280 2,874
10,282 2,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 September 2019 and were signed on
its behalf by:





S Amodeo - Director


The notes form part of these financial statements

Page 2
SAN VITO LIMITED (REGISTERED NUMBER: 05547815)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1. STATUTORY INFORMATION

San Vito Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 588 125
Other debtors 10,893 3,842
11,481 3,967

Page 3 continued...
SAN VITO LIMITED (REGISTERED NUMBER: 05547815)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 706 456
Other creditors 1,697 735
2,403 1,191

5. RELATED PARTY DISCLOSURES

Included in other debtors is a balance of £10893 (2017: £3842 owed by other companies with common
shareholders and directors.

Included within other creditors is a balance of £527 (2017 : £261) owed to Mr S Amodeo, a director
and shareholder of the company.

All related party loans are repayable on demand.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Amodeo.

Page 4