ACCOUNTS - Final Accounts preparation


2015-04-01 false true 2016-03-312016-03-31The company's financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been prepared in accordance with the micro-entity provisions in Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015). 08308980 2016-03-31 08308980 2015-04-01 2016-03-31 08308980 2015-03-31 08308980 c:Director1 2015-04-01 2016-03-31 08308980 c:Director2 2015-04-01 2016-03-31 08308980 c:Director3 2015-04-01 2016-03-31 08308980 c:Director4 2015-04-01 2016-03-31 08308980 c:Director5 2015-04-01 2016-03-31 08308980 c:Director6 2015-04-01 2016-03-31 08308980 c:Director7 2015-04-01 2016-03-31 08308980 c:RegisteredOffice 2015-04-01 2016-03-31 08308980 c:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 iso4217:GBP

Registered number: 08308980









VILLA EDELWEISS LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

 
VILLA EDELWEISS LIMITED
 
 
COMPANY INFORMATION


DIRECTORS
R Zorawski 
D Ugur 
L Ugur 
L Ugur 
N Ugur 
A Ugur 
A Zorawski 




REGISTERED NUMBER
08308980



REGISTERED OFFICE
London House
77 High Street

Sevenoaks

Kent

TN13 1LD




ACCOUNTANTS
Witton Metcalfe

London House

77 High Street

Sevenoaks

Kent

TN13 1LD





 
VILLA EDELWEISS LIMITED
 

CONTENTS


Page

 
 
Balance sheet
 
 
1
 
 

 
VILLA EDELWEISS LIMITED
REGISTERED NUMBER: 08308980

BALANCE SHEET
AS AT 31 MARCH 2016




2016

2015
£
£
£
£

Fixed assets

22,269

22,269

Current assets
4,370
4,636

Creditors: amounts falling due within one year
(8,287)
(3,583)

NET CURRENT (LIABILITIES)/ASSETS

(3,917)

1,053

TOTAL ASSETS LESS CURRENT LIABILITIES

18,352

23,322

Creditors: amounts falling due after more than one year

(22,461)

(22,461)

NET (LIABILITIES)/ASSETS

 (4,109)

 861






CAPITAL AND RESERVES


 (4,109)

 861




The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The company's financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been prepared in accordance with the micro-entity provisions in Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2016.



R Zorawski
Director


Page 1