Valentini Matis Composites Ltd 31/08/2020 iXBRL

Valentini Matis Composites Ltd 31/08/2020 iXBRL

VALENTINI MATIS COMPOSITES LTD - Company Information

Print Friendly Version

31/08/2020 2020-08-31 false false false false false false false false false false true false false true false false false false false false true false No description of principal activities is disclosed 2019-03-01 Sage Accounts Production 2020 Update 1 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 11227535 2019-03-01 2020-08-31 11227535 2020-08-31 11227535 2018-03-01 2019-02-28 11227535 2019-02-28 11227535 bus:RegisteredOffice 2019-03-01 2020-08-31 11227535 bus:LeadAgentIfApplicable 2019-03-01 2020-08-31 11227535 bus:Director1 2019-03-01 2020-08-31 11227535 bus:Director2 2019-03-01 2020-08-31 11227535 core:WithinOneYear 2020-08-31 11227535 core:WithinOneYear 2019-02-28 11227535 bus:Director1 2018-02-28 11227535 bus:Director1 2019-02-28 11227535 bus:Director1 2018-03-01 2019-02-28 11227535 bus:Micro-entities 2019-03-01 2020-08-31 11227535 bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-08-31 11227535 bus:FullAccounts 2019-03-01 2020-08-31 11227535 bus:SmallCompaniesRegimeForAccounts 2019-03-01 2020-08-31 11227535 bus:PrivateLimitedCompanyLtd 2019-03-01 2020-08-31
Company registration number: 11227535
Valentini Matis Composites Ltd
Unaudited filleted financial statements
31 August 2020
Valentini Matis Composites Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Valentini Matis Composites Ltd
Directors and other information
Directors Mr Matis Valentini
Miss Diana Ursan (Appointed 1 February 2020)(Resigned 16 June 2020)
Company number 11227535
Registered office Stirling House
Denny End Road
Waterbeach
Cambridge
CB25 9PB
Business address Via Stroppata vecchia 26
Fusignano
RA
48034
Accountants One Zero Accountancy Ltd
Stirling House
Denny End Road
Waterbeach
Cambridge
CB25 9PB
Valentini Matis Composites Ltd
Statement of financial position
31 August 2020
31/08/20
£ £
Current assets 5,442 6,142
Creditors: amounts falling due within one year ( 4,659) ( 5,972)
_______ _______
Net current assets 783 170
_______ _______
Total assets less current liabilities 783 170
Accruals and deferred income ( 375) -
_______ _______
Net assets 408 170
_______ _______
Capital and reserves 408 170
_______ _______
Valentini Matis Composites Ltd
Period ended 31 August 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/08/20
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Matis Valentini - - -
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Matis Valentini 6,042 5,342 11,384
_______ _______ _______
For the period ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2021 , and are signed on behalf of the board by:
Mr Matis Valentini
Director
Company registration number: 11227535
The company is a private company limited by shares, registered in England and Wales.