P. E. R. Mucci Limited - Limited company - abbreviated - 11.9

P. E. R. Mucci Limited - Limited company - abbreviated - 11.9

P. E. R. MUCCI LIMITED - Company Information

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REGISTERED NUMBER: 01853153












P. E. R. MUCCI LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015













P. E. R. MUCCI LIMITED (REGISTERED NUMBER: 01853153)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

P. E. R. MUCCI LIMITED (REGISTERED NUMBER: 01853153)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,167 920

CURRENT ASSETS
Cash at bank 501 1,175

CREDITORS
Amounts falling due within one year (6,497 ) (5,948 )
NET CURRENT LIABILITIES (5,996 ) (4,773 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(4,829		 )
(3,853		 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (4,929 ) (3,953 )
SHAREHOLDERS' FUNDS (4,829 ) (3,853 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 March 2016 and were signed by:





P E R Mucci - Director


The notes form part of these abbreviated accounts

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P. E. R. MUCCI LIMITED (REGISTERED NUMBER: 01853153)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company continues to trade as a going concern, on the basis that it is to be supported by the Director.

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).

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 - 25% Reducing balance
Fixtures and fittings - 15% Reducing balance
Motor vehicles - 25% Reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 18,220
Additions 475
At 30 September 2015 18,695
DEPRECIATION
At 1 October 2014 17,300
Charge for year 228
At 30 September 2015 17,528
NET BOOK VALUE
At 30 September 2015 1,167
At 30 September 2014 920

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

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