Abbreviated Company Accounts - MAURIZIO VON TRAPP LIMITED

Abbreviated Company Accounts - MAURIZIO VON TRAPP LIMITED

MAURIZIO VON TRAPP LIMITED - Company Information

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Registered Number 08735867

MAURIZIO VON TRAPP LIMITED

Abbreviated Accounts

31 October 2015

MAURIZIO VON TRAPP LIMITED Registered Number 08735867

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 79 93
79 93
Current assets
Debtors - 2,500
Cash at bank and in hand 1,711 432
1,711 2,932
Creditors: amounts falling due within one year (2,849) (2,856)
Net current assets (liabilities) (1,138) 76
Total assets less current liabilities (1,059) 169
Total net assets (liabilities) (1,059) 169
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,060) 168
Shareholders' funds (1,059) 169
  • For the year ending 31 October 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 29 July 2016

And signed on their behalf by:
M Pergher, Director

MAURIZIO VON TRAPP LIMITED Registered Number 08735867

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 November 2014 109
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 109
Depreciation
At 1 November 2014 16
Charge for the year 14
On disposals -
At 31 October 2015 30
Net book values
At 31 October 2015 79
At 31 October 2014 93