Abbreviated Company Accounts - LA VITA COFFEE LIMITED

LA VITA COFFEE LIMITED - Company Information

07479633 LA VITA COFFEE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07479633 2015-01-01 2015-12-31 07479633 2015-12-31 07479633 2014-12-31 07479633 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07479633 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07479633

LA VITA COFFEE LIMITED

Abbreviated Accounts

31 December 2015

LA VITA COFFEE LIMITED Registered Number 07479633

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	34,286	45,714
Tangible assets	3	161,335	48,000
		195,621	93,714
Current assets
Stocks		2,500	2,500
Cash at bank and in hand		351	8,472
		2,851	10,972
Prepayments and accrued income		4,950	5,072
Creditors: amounts falling due within one year		(23,735)	(17,273)
Net current assets (liabilities)		(15,934)	(1,229)
Total assets less current liabilities		179,687	92,485
Creditors: amounts falling due after more than one year		(230,270)	(165,306)
Accruals and deferred income		(21,010)	(26,793)
Total net assets (liabilities)		(71,593)	(99,614)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(71,693)	(99,714)
Shareholders' funds		(71,593)	(99,614)

For the year ending 31 December 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 26 September 2016

And signed on their behalf by:
Fank Siracusa, Director

LA VITA COFFEE LIMITED Registered Number 07479633

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets

	£
Cost
At 1 January 2015	45,714
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	45,714
Amortisation
At 1 January 2015	-
Charge for the year	11,428
On disposals	-
At 31 December 2015	11,428
Net book values
At 31 December 2015	34,286
At 31 December 2014	45,714

3Tangible fixed assets

	£
Cost
At 1 January 2015	48,000
Additions	141,135
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	189,135
Depreciation
At 1 January 2015	-
Charge for the year	27,800
On disposals	-
At 31 December 2015	27,800
Net book values
At 31 December 2015	161,335
At 31 December 2014	48,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100