Abbreviated Company Accounts - GIAGNOTTI CATERING LIMITED

GIAGNOTTI CATERING LIMITED - Company Information

07660811 GIAGNOTTI CATERING LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07660811 2015-07-01 2016-06-30 07660811 2016-06-30 07660811 2015-06-30 07660811 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07660811 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07660811

GIAGNOTTI CATERING LIMITED

Abbreviated Accounts

30 June 2016

GIAGNOTTI CATERING LIMITED Registered Number 07660811

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	46,821	49,072
		46,821	49,072
Current assets
Stocks		5,250	4,000
Debtors		9,635	8,850
Cash at bank and in hand		132,762	147,044
		147,647	159,894
Creditors: amounts falling due within one year		(32,192)	(86,921)
Net current assets (liabilities)		115,455	72,973
Total assets less current liabilities		162,276	122,045
Provisions for liabilities		(3,737)	-
Total net assets (liabilities)		158,539	122,045
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		158,538	122,044
Shareholders' funds		158,539	122,045

For the year ending 30 June 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 29 March 2017

And signed on their behalf by:
A Giagnotti, Director

GIAGNOTTI CATERING LIMITED Registered Number 07660811

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery, etc - 20% on cost and in accordance with the property.

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 July 2015	69,248
Additions	5,961
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	75,209
Depreciation
At 1 July 2015	20,176
Charge for the year	8,212
On disposals	-
At 30 June 2016	28,388
Net book values
At 30 June 2016	46,821
At 30 June 2015	49,072

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

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