Alfredo Landolfi Limited - Abbreviated accounts 16.1

Alfredo Landolfi Limited - Abbreviated accounts 16.1

CCS PROPERTIES LONDON LIMITED - Company Information

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REGISTERED NUMBER: 00821539 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

ALFREDO LANDOLFI LIMITED

ALFREDO LANDOLFI LIMITED (REGISTERED NUMBER: 00821539)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

ALFREDO LANDOLFI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: Mrs H M Landolfi
Mr A Landolfi





REGISTERED OFFICE: 76 Baldwins Lane
Croxley Green
Rickmansworth
Hertfordshire
WD3 3LP





REGISTERED NUMBER: 00821539 (England and Wales)





ACCOUNTANTS: Cox Costello & Horne Limited
Chartered Accountants and Chartered Tax Advisers
Langwood House
63-81 High Street
Rickmansworth
Hertfordshire
WD3 1EQ
Page 1
ALFREDO LANDOLFI LIMITED (REGISTERED NUMBER: 00821539)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 12,000
Tangible assets 3 60,770 61,300
68,770 73,300

CURRENT ASSETS
Stocks 1,000 2,000
Debtors 10,812 1,032
11,812 3,032
CREDITORS
Amounts falling due within one year 37,449 34,769
NET CURRENT LIABILITIES (25,637 ) (31,737 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,133
41,563

PROVISIONS FOR LIABILITIES 60 -
NET ASSETS 43,073 41,563

CAPITAL AND RESERVES
Called up share capital 4 6 6
Revaluation reserve 43,009 43,009
Profit and loss account 58 (1,452 )
SHAREHOLDERS' FUNDS 43,073 41,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 30 June 2016 and were signed on its behalf by:





Mrs H M Landolfi - Director


The notes form part of these abbreviated accounts

Page 2
ALFREDO LANDOLFI LIMITED (REGISTERED NUMBER: 00821539)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 April 2008).

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

Turnover is recognised as goods and services are supplied.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

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

Leasehold - over period of lease
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 20,000
AMORTISATION
At 1 October 2014 8,000
Amortisation for year 4,000
At 30 September 2015 12,000
NET BOOK VALUE

At 30 September 2015 8,000
At 30 September 2014 12,000

Page 3 continued...
ALFREDO LANDOLFI LIMITED (REGISTERED NUMBER: 00821539)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 66,355
DEPRECIATION
At 1 October 2014 5,055
Charge for year 530
At 30 September 2015 5,585
NET BOOK VALUE
At 30 September 2015 60,770
At 30 September 2014 61,300

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
6 Ordinary £1 6 6

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to:


Director
At start of year		 Amounts
advanced		 Amounts
repaid
At end of year
Mrs H M Landolfi (£1,175 ) £6,800 £5,625
Mr A Landolfi (£3,187 ) £5,607 £2,420

All amounts were repaid within 9 months of the year end.

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ALFREDO LANDOLFI LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Alfredo Landolfi Limited for the period ended 30 September 2015 as set out on pages 2 to 8 from the
company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical
and other professional requirements which are detailed at:
www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Alfredo Landolfi Limited, as a body, in accordance with the terms
of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Alfredo
Landolfi Limited and state those matters that we have agreed to state to the Board of Directors of Alfredo Landolfi
Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than Alfredo Landolfi Limited and its Board
of Directors as a body for our work or for this report.

It is your duty to ensure that Alfredo Landolfi Limited 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 of Alfredo Landolfi Limited.
You consider that Alfredo Landolfi Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Alfredo Landolfi Limited. 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 statutory accounts.






Cox Costello & Horne Limited
Chartered Accountants and Chartered Tax Advisers
Langwood House
63-81 High Street
Rickmansworth
Hertfordshire
WD3 1EQ


Date: .............................................

This page does not form part of the abbreviated accounts

Page 5