Abbreviated Company Accounts - SANTI AND SANTI UXBRIDGE LIMITED

SANTI AND SANTI UXBRIDGE LIMITED - Company Information

08081750 SANTI AND SANTI UXBRIDGE LIMITED 2016-10-02 false 2015-09-28 2016-10-02 true 08081750 2015-09-28 2016-10-02 08081750 2016-10-02 08081750 2015-09-27 08081750 uk-gaap-cd-bus:Director1 2015-09-28 2016-10-02 08081750 uk-gaap-cd-bus:Director2 2015-09-28 2016-10-02 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-28 2016-10-02 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-02 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-27 iso4217:GBP shares

Registered Number 08081750

SANTI AND SANTI UXBRIDGE LIMITED

Abbreviated Accounts

2 October 2016

SANTI AND SANTI UXBRIDGE LIMITED Registered Number 08081750

Abbreviated Balance Sheet as at 2 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	285,681	322,382
		285,681	322,382
Current assets
Stocks		28,001	26,605
Debtors		478,600	172,321
Cash at bank and in hand		66,131	49,259
		572,732	248,185
Creditors: amounts falling due within one year		(650,862)	(414,944)
Net current assets (liabilities)		(78,130)	(166,759)
Total assets less current liabilities		207,551	155,623
Total net assets (liabilities)		207,551	155,623
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		207,549	155,621
Shareholders' funds		207,551	155,623

For the year ending 2 October 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 12 July 2017

And signed on their behalf by:
L Santi, Director

SANTI AND SANTI UXBRIDGE LIMITED Registered Number 08081750

Notes to the Abbreviated Accounts for the period ended 2 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Short-term leasehold property - over the life of the lease
Plant and machinery - 20% reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 28 September 2015	373,510
Additions	19,139
Disposals	-
Revaluations	-
Transfers	-
At 2 October 2016	392,649
Depreciation
At 28 September 2015	51,128
Charge for the year	55,840
On disposals	-
At 2 October 2016	106,968
Net book values
At 2 October 2016	285,681
At 27 September 2015	322,382

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2