AMIABLE CEBALLOS UK LIMITED Accounts filed on 31-03-2015

AMIABLE CEBALLOS UK LIMITED - Company Information

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AMIABLE CEBALLOS UK LIMITED

Company Registration Number:
08811556 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Agnes Ceballos






Registered office:		226 Harrow View


		Harrow
		Middlesex
		HA2 6PL
		GB-ENG



Company Registration Number:		08811556 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Debtors:	7,387	-
Cash at bank and in hand:	424	4,418
Total current assets:	7,811	4,418
Creditors
Creditors: amounts falling due within one year	1,375	1,683
Net current assets (liabilities):	6,436	2,735
Total assets less current liabilities:	6,436	2,735
Total net assets (liabilities):	6,436	2,735

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1	1
Profit and Loss account:		6,435	2,734
Total shareholders funds:		6,436	2,735

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Agnes Ceballos
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2008).

Turnover policy

Turnover represents sales excluding VAT.

Tangible fixed assets depreciation policy

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.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

AMIABLE CEBALLOS UK LIMITED Accounts filed on 31-03-2015