Abbreviated Company Accounts - CAPALDI IT LIMITED

CAPALDI IT LIMITED - Company Information

SC420527 CAPALDI IT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC420527 2014-04-01 2015-03-31 SC420527 2015-03-31 SC420527 2014-03-31 SC420527 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC420527 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC420527

CAPALDI IT LIMITED

Abbreviated Accounts

31 March 2015

CAPALDI IT LIMITED Registered Number SC420527

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	266	-
		266	-
Current assets
Debtors		100	4,550
Cash at bank and in hand		30,084	12,054
		30,184	16,604
Creditors: amounts falling due within one year		(12,496)	(11,489)
Net current assets (liabilities)		17,688	5,115
Total assets less current liabilities		17,954	5,115
Total net assets (liabilities)		17,954	5,115
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		17,854	5,015
Shareholders' funds		17,954	5,115

For the year ending 31 March 2015 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 6 May 2015

And signed on their behalf by:
Julie Capaldi, Director

CAPALDI IT LIMITED Registered Number SC420527

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	399
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	399
Depreciation
At 1 April 2014	-
Charge for the year	133
On disposals	-
At 31 March 2015	133
Net book values
At 31 March 2015	266
At 31 March 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100