ZARA RONCHI REPRESENTS LIMITED

ZARA RONCHI REPRESENTS LIMITED

ZARA RONCHI REPRESENTS LIMITED - Company Information

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ZARA RONCHI REPRESENTS LIMITED

Company Registration Number:
06444761 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

ZARA RONCHI REPRESENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

ZARA RONCHI REPRESENTS LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 976 1,205
Total fixed assets: 976 1,205
Current assets
Debtors:   118,998 130,628
Cash at bank and in hand: 214,280 240,323
Total current assets: 333,278 370,951
Creditors: amounts falling due within one year:   (247,912) (300,517)
Net current assets (liabilities): 85,366 70,434
Total assets less current liabilities: 86,342 71,639
Total net assets (liabilities): 86,342 71,639
Capital and reserves
Called up share capital: 100 100
Other reserves: 10,918 10,918
Profit and loss account: 75,324 60,621
Shareholders funds: 86,342 71,639

The notes form part of these financial statements

ZARA RONCHI REPRESENTS LIMITED

Balance sheet statements

For the year ending 31 December 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 29 September 2019
and signed on behalf of the board by:

Name: Zara Ronchi
Status: Director

The notes form part of these financial statements

ZARA RONCHI REPRESENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

ZARA RONCHI REPRESENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 1,663
At 31 December 2018 1,663
Depreciation
At 01 January 2018 458
Charge for year 229
At 31 December 2018 687
Net book value
At 31 December 2018 976
At 31 December 2017 1,205