Abbreviated Company Accounts - AULETTA SOT LIMITED

AULETTA SOT LIMITED - Company Information

03350355 AULETTA SOT LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03350355 2015-05-01 2016-04-30 03350355 2016-04-30 03350355 2015-04-30 03350355 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03350355 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03350355

AULETTA SOT LIMITED

Abbreviated Accounts

30 April 2016

AULETTA SOT LIMITED Registered Number 03350355

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	132,392	97,801
		132,392	97,801
Current assets
Stocks		51,379	30,595
Debtors		113,829	77,352
Cash at bank and in hand		98,893	96,725
		264,101	204,672
Creditors: amounts falling due within one year		(192,184)	(168,316)
Net current assets (liabilities)		71,917	36,356
Total assets less current liabilities		204,309	134,157
Creditors: amounts falling due after more than one year		(115,523)	(92,570)
Provisions for liabilities		(9,733)	-
Total net assets (liabilities)		79,053	41,587
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		78,953	41,487
Shareholders' funds		79,053	41,587

For the year ending 30 April 2016 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 27 January 2017

And signed on their behalf by:
E Auletta, Director

AULETTA SOT LIMITED Registered Number 03350355

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	128,878
Additions	67,309
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	196,187
Depreciation
At 1 May 2015	31,077
Charge for the year	32,718
On disposals	-
At 30 April 2016	63,795
Net book values
At 30 April 2016	132,392
At 30 April 2015	97,801

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100