Michelle Pauli Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07098255 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

MICHELLE PAULI LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Pauli

REGISTERED OFFICE:

90 High Street

Kelvedon

Colchester

Essex

CO5 9AA

REGISTERED NUMBER:

07098255 (England and Wales)

ACCOUNTANTS:

B W Whiffin & Co Ltd

90 High Street

Kelvedon

Colchester

Essex

CO5 9AA

FIXED ASSETS

Tangible assets

2

33

66

CURRENT ASSETS

Cash at bank

14,386

19,219

CREDITORS

Amounts falling due within one year

14,375

18,495

NET CURRENT ASSETS

11

724

TOTAL ASSETS LESS CURRENT
LIABILITIES

44

790

PROVISIONS FOR LIABILITIES

-

13

NET ASSETS

44

777

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

34

767

SHAREHOLDERS' FUNDS

44

777

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 28 August 2016 and were signed by:

M Pauli - Director

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 the value of services provided.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

3,990

DEPRECIATION

At 1 January 2015

3,924

Charge for year

33

At 31 December 2015

3,957

NET BOOK VALUE

At 31 December 2015

33

At 31 December 2014

66

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

10

Ordinary

£1

10