Abbreviated Company Accounts - KATE MAESTRI ARCHITECTURAL GLASS LIMITED

KATE MAESTRI ARCHITECTURAL GLASS LIMITED - Company Information

05065905 KATE MAESTRI ARCHITECTURAL GLASS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05065905 2014-04-01 2015-03-31 05065905 2015-03-31 05065905 2014-03-31 05065905 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05065905 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05065905

KATE MAESTRI ARCHITECTURAL GLASS LIMITED

Abbreviated Accounts

31 March 2015

KATE MAESTRI ARCHITECTURAL GLASS LIMITED Registered Number 05065905

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	890	609
Investments		-	-
		890	609
Current assets
Stocks		-	-
Debtors		-	16,182
Investments		-	-
Cash at bank and in hand		100	100
		100	16,282
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(20,730)	(27,842)
Net current assets (liabilities)		(20,630)	(11,560)
Total assets less current liabilities		(19,740)	(10,951)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(19,740)	(10,951)
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(19,840)	(11,051)
Shareholders' funds		(19,740)	(10,951)

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 31 March 2016

And signed on their behalf by:
Ms K Maestri, Director

KATE MAESTRI ARCHITECTURAL GLASS LIMITED Registered Number 05065905

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.

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 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,307
Additions	577
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,884
Depreciation
At 1 April 2014	698
Charge for the year	296
On disposals	-
At 31 March 2015	994
Net book values
At 31 March 2015	890
At 31 March 2014	609

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

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

4Transactions with directors

Name of director receiving advance or credit:	Ms K Maestri
Description of the transaction:	Unsecured interest-free loan to company from director
Balance at 1 April 2014:	£ 5,159
Advances or credits made:	£ 66,167
Advances or credits repaid:	£ 58,578
Balance at 31 March 2015:	£ 12,748

Loan is repayable to director