DanelonMeroni Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08652542 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

DanelonMeroni Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms C Danelon

F Meroni

REGISTERED OFFICE:

Raedan 7-8 Henrietta Street

London

WC2E 8PS

REGISTERED NUMBER:

08652542 (England and Wales)

ACCOUNTANTS:

Raedan

7-8 Henrietta Street

Covent Garden

London

WC2E 8PS

FIXED ASSETS

Intangible assets

2

66,981

74,981

Tangible assets

3

3,083

4,091

70,064

79,072

CURRENT ASSETS

Debtors

26,356

18,410

Cash at bank

86,324

41,727

112,680

60,137

CREDITORS

Amounts falling due within one year

(144,707

)

(129,052

)

NET CURRENT LIABILITIES

(32,027

)

(68,915

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,037

10,157

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

37,937

10,057

SHAREHOLDERS' FUNDS

38,037

10,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 13 August 2015 and were signed on its behalf by:

Ms C Danelon - Director

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 services, 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 ten years.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

80,000

AMORTISATION

At 1 April 2014

5,019

Amortisation for year

8,000

At 31 March 2015

13,019

NET BOOK VALUE

At 31 March 2015

66,981

At 31 March 2014

74,981

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

4,318

DEPRECIATION

At 1 April 2014

227

Charge for year

1,008

At 31 March 2015

1,235

NET BOOK VALUE

At 31 March 2015

3,083

At 31 March 2014

4,091

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100