Abbreviated Company Accounts - RISTORANTE DI PAOLO LTD

Abbreviated Company Accounts - RISTORANTE DI PAOLO LTD


Registered Number 07234070

RISTORANTE DI PAOLO LTD

Abbreviated Accounts

31 March 2015

RISTORANTE DI PAOLO LTD Registered Number 07234070

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 54,169 61,526
54,169 61,526
Current assets
Stocks 3,775 4,855
Cash at bank and in hand 808 2,802
4,583 7,657
Creditors: amounts falling due within one year 3 (146,081) (172,382)
Net current assets (liabilities) (141,498) (164,725)
Total assets less current liabilities (87,329) (103,199)
Total net assets (liabilities) (87,329) (103,199)
Capital and reserves
Called up share capital 4 3 3
Profit and loss account (87,332) (103,202)
Shareholders' funds (87,329) (103,199)
  • For the year ending 31 March 2015 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 21 December 2015

And signed on their behalf by:
DRITAN DURAJ, Director

RISTORANTE DI PAOLO LTD Registered Number 07234070

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
15% REDUCING BALANCE

2Tangible fixed assets
£
Cost
At 1 April 2014 88,140
Additions 1,871
Disposals -
Revaluations -
Transfers -
At 31 March 2015 90,011
Depreciation
At 1 April 2014 26,614
Charge for the year 9,228
On disposals -
At 31 March 2015 35,842
Net book values
At 31 March 2015 54,169
At 31 March 2014 61,526
3Creditors
2015
£
2014
£
Secured Debts 146,081 172,382
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
3 Ordinary shares of £1 each 3 3