Amalfi Trattoria Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06972490 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Amalfi Trattoria Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr C Lanzetta

SECRETARY:

Sole Associates Accountants Ltd

REGISTERED OFFICE:

Drake Suite, Globe House

Lavender Park Road

West Byfleet

Surrey

KT14 6ND

REGISTERED NUMBER:

06972490 (England and Wales)

ACCOUNTANTS:

Sole Associates Accountants Ltd

Drake Suite, Globe House

Lavender Park Road

West Byfleet

Surrey

KT14 6ND

FIXED ASSETS

Tangible assets

2

167

223

CURRENT ASSETS

Stocks

1,000

1,000

Cash at bank

1,163

53

2,163

1,053

CREDITORS

Amounts falling due within one year

38,210

26,950

NET CURRENT LIABILITIES

(36,047

)

(25,897

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(35,880

)

(25,674

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(35,980

)

(25,774

)

SHAREHOLDERS' FUNDS

(35,880

)

(25,674

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 September 2014 and were signed by:

Mr C Lanzetta - 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 April 2008).

Turnover

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

Tangible fixed assets

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

Computer equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

670

DEPRECIATION

At 1 August 2013

447

Charge for year

56

At 31 July 2014

503

NET BOOK VALUE

At 31 July 2014

167

At 31 July 2013

223

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/14

31/7/13

value:

£

£

100

ordinary

100

100

100

4.	RELATED PARTY DISCLOSURES

Amount owed to the director Mr C Lanzetta by the company at the end of the year was £24,698 included in other

creditors.

The director's loan to the company is interest free, not secured on any company assets and no date of

repayment has been agreed.