Piero Centofanti Limited - Abbreviated accounts 16.1

Piero Centofanti Limited - Abbreviated accounts 16.1


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PIERO CENTOFANTI LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 APRIL 2016






PIERO CENTOFANTI LIMITED (REGISTERED NUMBER: 07609469)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PIERO CENTOFANTI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: P Centofanti





REGISTERED OFFICE: 12 Queens Court
Queens Ride
London
SW13 0HY





REGISTERED NUMBER: 07609469 (England and Wales)





ACCOUNTANTS: AEL Markhams Ltd
Chartered Accountants
201 Haverstock Hill
London
NW3 4QG

PIERO CENTOFANTI LIMITED (REGISTERED NUMBER: 07609469)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,000 6,000

CURRENT ASSETS
Debtors 1,324 30,720
Cash at bank 11,859 9,419
13,183 40,139
CREDITORS
Amounts falling due within one year 17,789 32,763
NET CURRENT (LIABILITIES)/ASSETS (4,606 ) 7,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

394

13,376

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 393 13,375
SHAREHOLDERS' FUNDS 394 13,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 24 January 2017 and were signed by:





P Centofanti - Director


PIERO CENTOFANTI LIMITED (REGISTERED NUMBER: 07609469)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts are prepared in accordance with applicable United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practice),Which have been consistently applied (except as otherwise
stated).

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 invoices value of goods and services supplied by the company, net of value added tax
and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 10,000
AMORTISATION
At 1 May 2015 4,000
Amortisation for year 1,000
At 30 April 2016 5,000
NET BOOK VALUE

At 30 April 2016 5,000
At 30 April 2015 6,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary shares. £1.00 1 1