Abbreviated Company Accounts - VILLA MARIA (UK) LIMITED

Abbreviated Company Accounts - VILLA MARIA (UK) LIMITED

VILLA MARIA (UK) LIMITED - Company Information

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Registered Number 01952898

VILLA MARIA (UK) LIMITED

Abbreviated Accounts

30 November 2014

VILLA MARIA (UK) LIMITED Registered Number 01952898

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 90,568 323,852
90,568 323,852
Current assets
Cash at bank and in hand 438,445 6,297
438,445 6,297
Creditors: amounts falling due within one year (278,738) (109,469)
Net current assets (liabilities) 159,707 (103,172)
Total assets less current liabilities 250,275 220,680
Creditors: amounts falling due after more than one year - (171,200)
Total net assets (liabilities) 250,275 49,480
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 240,275 39,480
Shareholders' funds 250,275 49,480
  • For the year ending 30 November 2014 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 26 August 2015

And signed on their behalf by:
P Patel, Director

VILLA MARIA (UK) LIMITED Registered Number 01952898

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

2Tangible fixed assets
£
Cost
At 1 December 2013 340,584
Additions -
Disposals (233,247)
Revaluations -
Transfers -
At 30 November 2014 107,337
Depreciation
At 1 December 2013 16,732
Charge for the year 37
On disposals -
At 30 November 2014 16,769
Net book values
At 30 November 2014 90,568
At 30 November 2013 323,852