ELIO GEORGIO LIMITED

ELIO GEORGIO LIMITED

ELIO GEORGIO LIMITED - Company Information

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Company Registration No. 05220874 (England and Wales)
ELIO GEORGIO LIMITED Abbreviated unaudited accounts for the year ended 30 September 2016
ELIO GEORGIO LIMITED Abbreviated Balance Sheet as at 30 September 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
23,106 
40,244 
Current assets
Stocks
9,950 
9,950 
Cash at bank and in hand
8,150 
14,569 
18,100 
24,519 
Creditors: amounts falling due within one year
(62,279)
(84,732)
Net current liabilities
(44,179)
(60,213)
Net liabilities
(21,073)
(19,969)
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
(21,173)
(20,069)
Total shareholders' funds
(21,073)
(19,969)
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 19 June 2017
Elio Georgio Aoun Director Company Registration No. 05220874
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ELIO GEORGIO LIMITED Notes to the Abbreviated Accounts for the year ended 30 September 2016
1
Accounting policies
Basis of preparation
The accounts 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 value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Fixtures & fittings
20
2
Tangible fixed assets
£ 
Cost
At 1 October 2015
85,688 
At 30 September 2016
85,688 
Depreciation
At 1 October 2015
45,444 
Charge for the year
17,138 
At 30 September 2016
62,582 
Net book value
At 30 September 2016
23,106 
At 30 September 2015
40,244 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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