Alfredo Landolfi Limited - Limited company - abbreviated - 11.6

Alfredo Landolfi Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 00821539 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

ALFREDO LANDOLFI LIMITED

ALFREDO LANDOLFI LIMITED (REGISTERED NUMBER: 00821539)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

ALFREDO LANDOLFI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: Mrs H M Landolfi
A Landolfi





SECRETARY:





REGISTERED OFFICE: 76 Baldwins Lane
Croxley Green
Rickmansworth
Hertfordshire
WD3 3LP





REGISTERED NUMBER: 00821539 (England and Wales)





ACCOUNTANTS: Cox Costello & Horne Limited
Chartered Accountants and Chartered Tax Advisers
Langwood House
63-81 High Street
Rickmansworth
Hertfordshire
WD3 1EQ

ALFREDO LANDOLFI LIMITED (REGISTERED NUMBER: 00821539)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,000 16,000
Tangible assets 3 61,300 56,194
73,300 72,194

CURRENT ASSETS
Stocks 2,000 1,000
Debtors 1,032 396
Cash at bank - 6,325
3,032 7,721
CREDITORS
Amounts falling due within one year 34,769 43,438
NET CURRENT LIABILITIES (31,737 ) (35,717 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,563

36,477

CAPITAL AND RESERVES
Called up share capital 4 6 6
Revaluation reserve 43,009 43,009
Profit and loss account (1,452 ) (6,538 )
SHAREHOLDERS' FUNDS 41,563 36,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 June 2015 and were signed on its behalf by:





A Landolfi - Director


ALFREDO LANDOLFI LIMITED (REGISTERED NUMBER: 00821539)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

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

Land and buildings - in accordance with the property
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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 October 2013
and 30 September 2014 20,000
AMORTISATION
At 1 October 2013 4,000
Amortisation for year 4,000
At 30 September 2014 8,000
NET BOOK VALUE

At 30 September 2014 12,000
At 30 September 2013 16,000

ALFREDO LANDOLFI LIMITED (REGISTERED NUMBER: 00821539)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 60,703
Additions 5,652
At 30 September 2014 66,355
DEPRECIATION
At 1 October 2013 4,509
Charge for year 546
At 30 September 2014 5,055
NET BOOK VALUE
At 30 September 2014 61,300
At 30 September 2013 56,194

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
6 Ordinary £1.00 Each 6 6

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ALFREDO LANDOLFI LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Alfredo Landolfi Limited for the year ended 30 September 2014 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Alfredo Landolfi Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alfredo Landolfi Limited and state those matters that we have agreed to state to the Board of Directors of Alfredo Landolfi Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alfredo Landolfi Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alfredo Landolfi Limited. You consider that Alfredo Landolfi Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alfredo Landolfi Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cox Costello & Horne Limited
Chartered Accountants and Chartered Tax Advisers
Langwood House
63-81 High Street
Rickmansworth
Hertfordshire
WD3 1EQ


Date: .............................................