Abbreviated Company Accounts - PASTA ITALIA LIMITED

PASTA ITALIA LIMITED - Company Information

05099781 PASTA ITALIA LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05099781 2014-05-01 2015-04-30 05099781 2015-04-30 05099781 2014-04-30 05099781 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05099781 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05099781

PASTA ITALIA LIMITED

Abbreviated Accounts

30 April 2015

PASTA ITALIA LIMITED Registered Number 05099781

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,132	2,704
		3,132	2,704
Current assets
Stocks		17,616	-
Debtors		18,424	9,025
Cash at bank and in hand		48,708	104,698
		84,748	113,723
Creditors: amounts falling due within one year		(33,251)	(26,232)
Net current assets (liabilities)		51,497	87,491
Total assets less current liabilities		54,629	90,195
Provisions for liabilities		(627)	(540)
Total net assets (liabilities)		54,002	89,655
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		53,902	89,555
Shareholders' funds		54,002	89,655

For the year ending 30 April 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 14 January 2016

And signed on their behalf by:
N Singh, Director

PASTA ITALIA LIMITED Registered Number 05099781

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 15% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	6,539
Additions	1,209
Disposals	(2,497)
Revaluations	-
Transfers	-
At 30 April 2015	5,251
Depreciation
At 1 May 2014	3,835
Charge for the year	780
On disposals	(2,496)
At 30 April 2015	2,119
Net book values
At 30 April 2015	3,132
At 30 April 2014	2,704

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100