San Vito Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05547815 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

FOR

SAN VITO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Amodeo

Mrs M P Amodeo

SECRETARY:

S Amodeo

REGISTERED OFFICE:

47 Hollybush Road

Cyncoed

Cardiff

CF23 6TZ

REGISTERED NUMBER:

05547815 (England and Wales)

ACCOUNTANTS:

HR Harris & Partners (2010) Limited

Chartered Accountants

44 St Helens Road

Swansea

West Glamorgan

SA1 4BB

CURRENT ASSETS

Debtors

98,671

97,271

Cash at bank

70

26

98,741

97,297

CREDITORS

Amounts falling due within one year

26,834

25,610

NET CURRENT ASSETS

71,907

71,687

TOTAL ASSETS LESS CURRENT LIABILITIES

71,907

71,687

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

71,905

71,685

SHAREHOLDERS' FUNDS

71,907

71,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26th September 2014 and were signed on its behalf by:

S Amodeo - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the

revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller

Entities (effective April 2008).

Turnover

Turnover represents invoiced sales of goods/services.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

Based on the results shown in these financial statements together with their knowledge of the

business, the directors are confident that the going concern principle may be applied to these financial

statements.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2