Company Registration No. 04523844 (England and Wales)
CLAUDIA MELLI LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
CLAUDIA MELLI LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CLAUDIA MELLI LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,635
2,051
Current assets
Debtors
5,448
192
Cash at bank and in hand
83
3,399
5,531
3,591
Creditors: amounts falling due within one year
(7,171)
(5,059)
Net current liabilities
(1,640)
(1,468)
Total assets less current liabilities
(5)
583
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
(6)
582
Shareholders' funds
(5)
583
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 June 2015
Miss C Melli
Director
Company Registration No. 04523844
CLAUDIA MELLI LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents invoiced sales of goods and services.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
15% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013 & at 30 September 2014
3,521
Depreciation
At 1 October 2013
1,470
Charge for the year
416
At 30 September 2014
1,886
Net book value
At 30 September 2014
1,635
At 30 September 2013
2,051
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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