Company Registration No. 06336385 (England and Wales)
EFISIO MONNI LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
EFISIO MONNI LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EFISIO MONNI LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
288
576
Current assets
Debtors
7,990
10,380
Cash at bank and in hand
1,383
4,589
9,373
14,969
Creditors: amounts falling due within one year
(2,046)
(5,299)
Net current assets
7,327
9,670
Total assets less current liabilities
7,615
10,246
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
7,613
10,244
Shareholders' funds
7,615
10,246
For the financial year ended 31 December 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 his 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 October 2015
E Monni
Director
Company Registration No. 06336385
EFISIO MONNI LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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:
Plant and machinery
25% - Straight Line
Computer equipment
33.33% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014 & at 31 December 2014
4,184
Depreciation
At 1 January 2014
3,608
Charge for the year
288
At 31 December 2014
3,896
Net book value
At 31 December 2014
288
At 31 December 2013
576
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
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