Karin Salvalaggio Limited - Abbreviated accounts 16.1

Karin Salvalaggio Limited - Abbreviated accounts 16.1

KARIN SALVALAGGIO LIMITED - Company Information

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REGISTERED NUMBER: 08713361 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

KARIN SALVALAGGIO LIMITED

KARIN SALVALAGGIO LIMITED (REGISTERED NUMBER: 08713361)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KARIN SALVALAGGIO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: Mrs K L Salvalaggio





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 08713361 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
KARIN SALVALAGGIO LIMITED (REGISTERED NUMBER: 08713361)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 762 1,119

CURRENT ASSETS
Debtors - 2,454
Cash at bank and in hand 50,581 57,935
50,581 60,389
CREDITORS
Amounts falling due within one year 31,319 34,456
NET CURRENT ASSETS 19,262 25,933
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,024
27,052

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 19,924 26,952
SHAREHOLDERS' FUNDS 20,024 27,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 13 May 2016 and were signed by:





Mrs K L Salvalaggio - Director


The notes form part of these abbreviated accounts

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KARIN SALVALAGGIO LIMITED (REGISTERED NUMBER: 08713361)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 1,670
Additions 290
At 31 December 2015 1,960
DEPRECIATION
At 1 January 2015 551
Charge for year 647
At 31 December 2015 1,198
NET BOOK VALUE
At 31 December 2015 762
At 31 December 2014 1,119

3. CALLED UP SHARE CAPITAL

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

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs K L Salvalaggio.


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