AVRORA PRIVATE OFFICE LIMITED Accounts filed on 30-06-2014

AVRORA PRIVATE OFFICE LIMITED Accounts filed on 30-06-2014

AVRORA PRIVATE OFFICE LIMITED - Company Information

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AVRORA PRIVATE OFFICE LIMITED




Company Registration Number:
08097702 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

AVRORA PRIVATE OFFICE LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Pier Marco Rossi Merli
Aygul Rossi Merli
Registered office: 52 Brook Street
London
W1K 5DS
Company Registration Number: 08097702 (England and Wales)

AVRORA PRIVATE OFFICE LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 1,624 1,422
Total current assets: 1,624 1,422
Creditors
Creditors: amounts falling due within one year 3 1,000 -
Net current assets (liabilities): 624 1,422
Total assets less current liabilities: 624 1,422
Creditors: amounts falling due after more than one year: - 15,000
Total net assets (liabilities): 624 ( 13,578 )

The notes form part of these financial statements

AVRORA PRIVATE OFFICE LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1,000 1,000
Profit and Loss account: ( 376 ) ( 14,578 )
Total shareholders funds: 624 ( 13,578 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pier Marco Rossi Merli
Status: Director
Name: Aygul Rossi Merli
Status: Director

The notes form part of these financial statements

AVRORA PRIVATE OFFICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    No tangible fixed assets

    Intangible fixed assets amortisation policy

    No intangible fixed assets

    Valuation information and policy

    No stocks

AVRORA PRIVATE OFFICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Creditors: amounts falling due within one year

    Amounts falling due within one year are a Shareholder loan

AVRORA PRIVATE OFFICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000