Nunzios Limited - Abbreviated accounts 16.1

Nunzios Limited - Abbreviated accounts 16.1

NUNZIO'S LIMITED - Company Information

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REGISTERED NUMBER: 06066503 (England and Wales)












NUNZIOS LIMITED
TRADING AS
NUNZIOS

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016






NUNZIOS LIMITED (REGISTERED NUMBER: 06066503)
TRADING AS NUNZIOS






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

NUNZIOS LIMITED
TRADING AS NUNZIOS

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: N Provenzano
Mrs S Provenzano





SECRETARY: N Provenzano





REGISTERED OFFICE: Avroe House
Avroe Crescent
Blackpool
Lancashire
FY4 2DP





REGISTERED NUMBER: 06066503 (England and Wales)





ACCOUNTANTS: Rushtons Chartered Accountants
Avroe House
Avroe Crescent
Blackpool Business Park
Blackpool
Lancashire
FY4 2DP
Page 1
NUNZIOS LIMITED (REGISTERED NUMBER: 06066503)
TRADING AS NUNZIOS

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 60,000 60,000
Tangible assets 3 67,406 68,846
127,406 128,846

CURRENT ASSETS
Stocks 9,400 4,500
Debtors 26,515 49,272
Cash at bank and in hand 11,590 8,045
47,505 61,817
CREDITORS
Amounts falling due within one year 49,324 79,427
NET CURRENT LIABILITIES (1,819 ) (17,610 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
125,587
111,236

PROVISIONS FOR LIABILITIES 1,420 1,661
NET ASSETS 124,167 109,575

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 124,067 109,475
SHAREHOLDERS' FUNDS 124,167 109,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
NUNZIOS LIMITED (REGISTERED NUMBER: 06066503)
TRADING AS NUNZIOS

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 20 October 2016 and were signed
on its behalf by:





N Provenzano - Director


The notes form part of these abbreviated accounts

Page 3
NUNZIOS LIMITED (REGISTERED NUMBER: 06066503)
TRADING AS NUNZIOS

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 net invoiced sales of goods, excluding value added tax.

Goodwill
In the opinion of the Directors, the current value of goodwill is in excess of the acquisition cost.
Therefore, no provision is made for amortisation.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 60,000
NET BOOK VALUE

At 31 March 2016 60,000
At 31 March 2015 60,000

Page 4 continued...
NUNZIOS LIMITED (REGISTERED NUMBER: 06066503)
TRADING AS NUNZIOS

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 85,947
DEPRECIATION
At 1 April 2015 17,101
Charge for year 1,440
At 31 March 2016 18,541
NET BOOK VALUE
At 31 March 2016 67,406
At 31 March 2015 68,846

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 5