CLAUDIA_MELLI_LIMITED - Accounts

CLAUDIA MELLI LIMITED - Company Information

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Company Registration No. 04523844 (England and Wales)

CLAUDIA MELLI LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

CLAUDIA MELLI LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CLAUDIA MELLI LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

945

1,290

Current assets

Debtors

3,107

831

Cash at bank and in hand

2,124

174

5,231

1,005

Creditors: amounts falling due within one year

(5,832)

(6,193)

Net current liabilities

(601)

(5,188)

Total assets less current liabilities

344

(3,898)

Capital and reserves

Called up share capital

Profit and loss account

343

(3,899)

Shareholders' funds

344

(3,898)

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 June 2017

Miss C Melli

Director

Company Registration No. 04523844

CLAUDIA MELLI LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents invoiced sales of goods and services.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

15% Straight Line

1.4

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Fixed assets

Tangible assets

Cost

At 1 October 2015 & at 30 September 2016

3,521

Depreciation

At 1 October 2015

2,231

Charge for the year

345

At 30 September 2016

2,576

Net book value

At 30 September 2016

945

At 30 September 2015

1,290

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary share of £1 each