Abbreviated Company Accounts - CELESTE DELL'ANNA UK LIMITED

AUGEND AND ADDEND LIMITED - Company Information

04882581 CELESTE DELL'ANNA UK LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04882581 2014-10-01 2015-09-30 04882581 2015-09-30 04882581 2014-09-30 04882581 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04882581 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04882581

CELESTE DELL'ANNA UK LIMITED

Abbreviated Accounts

30 September 2015

CELESTE DELL'ANNA UK LIMITED Registered Number 04882581

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	41,888	55,853
		41,888	55,853
Current assets
Debtors		12,495	62,071
Cash at bank and in hand		72,214	97,476
		84,709	159,547
Creditors: amounts falling due within one year		(130,475)	(162,977)
Net current assets (liabilities)		(45,766)	(3,430)
Total assets less current liabilities		(3,878)	52,423
Creditors: amounts falling due after more than one year		-	(8,966)
Provisions for liabilities		-	(6,398)
Total net assets (liabilities)		(3,878)	37,059
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,978)	36,959
Shareholders' funds		(3,878)	37,059

For the year ending 30 September 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 18 March 2016

And signed on their behalf by:
C. Dell'Anna, Director

CELESTE DELL'ANNA UK LIMITED Registered Number 04882581

Notes to the Abbreviated Accounts for the period ended 30 September 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% on cost
Fixtures, fittings and equipment - 25% on cost
Motor vehicles - 25% on reducing balance method
Computer and equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2014	142,588
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	142,588
Depreciation
At 1 October 2014	86,735
Charge for the year	13,965
On disposals	-
At 30 September 2015	100,700
Net book values
At 30 September 2015	41,888
At 30 September 2014	55,853

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

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