Raffaele Malanga Limited - Limited company - abbreviated - 11.6

Raffaele Malanga Limited - Limited company - abbreviated - 11.6

RAFFAELE MALANGA LIMITED - Company Information

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REGISTERED NUMBER: 05267102 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

RAFFAELE MALANGA LIMITED

RAFFAELE MALANGA LIMITED (REGISTERED NUMBER: 05267102)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RAFFAELE MALANGA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: R Malanga





REGISTERED OFFICE: 1386 London Road
Leigh on Sea
Essex
SS9 2UJ





REGISTERED NUMBER: 05267102 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
Page 1
RAFFAELE MALANGA LIMITED (REGISTERED NUMBER: 05267102)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 22,000 24,000
Tangible assets 3 895 1,788
22,895 25,788

CURRENT ASSETS
Debtors 5,736 7,124
Cash at bank 40,831 61,967
46,567 69,091
CREDITORS
Amounts falling due within one year 5,049 7,700
NET CURRENT ASSETS 41,518 61,391
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,413
87,179

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 64,313 87,079
SHAREHOLDERS' FUNDS 64,413 87,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 April 2015 and were signed by:





R Malanga - Director


The notes form part of these abbreviated accounts

Page 2
RAFFAELE MALANGA LIMITED (REGISTERED NUMBER: 05267102)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents invoiced sales of services, including value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 40,000
AMORTISATION
At 1 April 2014 16,000
Amortisation for year 2,000
At 31 March 2015 18,000
NET BOOK VALUE

At 31 March 2015 22,000
At 31 March 2014 24,000

Page 3 continued...
RAFFAELE MALANGA LIMITED (REGISTERED NUMBER: 05267102)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2014
and 31 March 2015 7,801 4,267 12,068
DEPRECIATION
At 1 April 2014 6,608 3,672 10,280
Charge for year 298 595 893
At 31 March 2015 6,906 4,267 11,173
NET BOOK VALUE
At 31 March 2015 895 - 895
At 31 March 2014 1,193 595 1,788

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4