Abbreviated Company Accounts - GINO CERRUTI UK LIMITED

Abbreviated Company Accounts - GINO CERRUTI UK LIMITED

GINO CERRUTI UK LIMITED - Company Information

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Registered Number 06232601

GINO CERRUTI UK LIMITED

Abbreviated Accounts

31 May 2016

GINO CERRUTI UK LIMITED Registered Number 06232601

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,123 6,831
5,123 6,831
Current assets
Stocks 36,210 31,531
Debtors 9,107 13,524
Cash at bank and in hand 705,547 696,834
750,864 741,889
Creditors: amounts falling due within one year (810,121) (860,820)
Net current assets (liabilities) (59,257) (118,931)
Total assets less current liabilities (54,134) (112,100)
Total net assets (liabilities) (54,134) (112,100)
Capital and reserves
Called up share capital 2 2
Profit and loss account (54,136) (112,102)
Shareholders' funds (54,134) (112,100)
  • For the year ending 31 May 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 17 February 2017

And signed on their behalf by:
G S Johar, Director

GINO CERRUTI UK LIMITED Registered Number 06232601

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 30,323
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 30,323
Depreciation
At 1 June 2015 23,492
Charge for the year 1,708
On disposals -
At 31 May 2016 25,200
Net book values
At 31 May 2016 5,123
At 31 May 2015 6,831