VILLA TOSCANA LTD xbrl


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VILLA TOSCANA LTD
 
 
Company Registration Number
08235558
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/07/2014
 
End date 30/06/2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
VILLA TOSCANA LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2015
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
VILLA TOSCANA LTD
 
Company Information
for the Period Ended 30 June 2015
 
Directors BIAGIO CAROLEO
SUE CAROLEO
 
Registered office UNIT 42, THE COACH HOUSE
ST MARY'S BUSINESS CENTRE
66-70 BOURNE ROAD
DA5 1LU
 
Company Registration Number 08235558
 
Accountants Name POMFREY ACCOUNTANTS LTD
Address UNIT 42, THE COACH HOUSE
ST MARY'S BUSINESS CENTRE
66-70 BOURNE ROAD
BEXLEY
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
VILLA TOSCANA LTD
 
Accountants' Report
for the Period Ended 30 June 2015
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2015. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2015 as set out on pages 3 to 8 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
acounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
POMFREY ACCOUNTANTS LTD
UNIT 42, THE COACH HOUSE
ST MARY'S BUSINESS CENTRE
66-70 BOURNE ROAD
BEXLEY
DA5 1LU
 
Date 2016-03-29
Page 4
VILLA TOSCANA LTD
Balance Sheet
for the Period Ended 30 June 2015
Company registration number 08235558
2015 2014
Notes £ £
Current assets
Cash at bank and in hand 70 70
_______ _______
Total current assets 70 70
Net current assets 70 70
_______ _______
Total assets less current liabilities 70 70
_______ _______
Net assets 70 70
Capital and reserves
Called up share capital 2 70 70
______ ______
Total shareholders funds 70 70
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
VILLA TOSCANA LTD
 
Balance Sheet
for the Period Ended 30 June 2015
 
 
 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
For the year ending 30 June 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2016-03-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name BIAGIO CAROLEO
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
Page 6
VILLA TOSCANA LTD
Notes to the Financial Statements
for the Period Ended 30 June 2015
1. Accounting policies
Basis of preparation
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).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
VILLA TOSCANA LTD
Notes to the Financial Statements
for the Period Ended 30 June 2015
2. Share capital 2015 2014
Authorised type Par value £ £
ORDINARY 1 70 70
__ __
Total 70 70
Allotted, called up and paid £ £
ORDINARY 70 70
__ __
Total 70 70
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8