Abbreviated Company Accounts - GINO CERRUTI UK LIMITED

GINO CERRUTI UK LIMITED - Company Information

Registered Number 06232601

GINO CERRUTI UK LIMITED

Abbreviated Accounts

31 May 2014

GINO CERRUTI UK LIMITED Registered Number 06232601

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,409	11,212
		8,409	11,212
Current assets
Stocks		18,500	63,623
Debtors		10,121	7,475
Cash at bank and in hand		512,323	382,515
		540,944	453,613
Creditors: amounts falling due within one year		(620,622)	(449,618)
Net current assets (liabilities)		(79,678)	3,995
Total assets less current liabilities		(71,269)	15,207
Total net assets (liabilities)		(71,269)	15,207
Capital and reserves
Called up share capital		2	2
Profit and loss account		(71,271)	15,205
Shareholders' funds		(71,269)	15,207

For the year ending 31 May 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2015

And signed on their behalf by:
G S Johar, Director

GINO CERRUTI UK LIMITED Registered Number 06232601

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2013	29,625
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	29,625
Depreciation
At 1 June 2013	18,413
Charge for the year	2,803
On disposals	-
At 31 May 2014	21,216
Net book values
At 31 May 2014	8,409
At 31 May 2013	11,212