BADIANI LTD,Ltd - Accounts

BADIANI LTD,Ltd - Accounts

BADIANI LIMITED - Company Information

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2015-12-01 true false Private Limited Company 09303465 2016-11-30 09303465 2015-12-01 2016-11-30 09303465 2015-11-30 09303465 2014-11-01 2015-11-30 09303465 uk-bus:Director1 2015-12-01 2016-11-30 iso4217:GBP
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BADIANI LTD
Registered Number:09303465
For the year ended 30 November 2016
England and Wales
Report of the Director and Unaudited Accounts
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Draft
For the year ended 30 November 2016
BADIANI LTD
Contents Page
1
Accountants' Report
2
Balance Sheet and Notes to the Accounts
3
Draft
For the year ended 30 November 2016
BADIANI LTD
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 November 2016 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
G Teoli & Co.
Certified Public Accountants
Balfour House
741 High Road
London
N12 0BP
Dated:
31 August 2017
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As at 30 November 2016
BADIANI LTD
Balance Sheet and Notes to the Accounts
Registered Number :
09303465
£
£
2015
2016
£
£
32,961
-
Fixed assets
3,438
37,054
Current assets
Creditors: amounts falling due
within one year
(11,743)
(30,843)
25,311
(27,405)
Net current liabilities
Total assets less current liabilities
5,556
25,311
Accruals and deferred income
-
(6,600)
5,556
Net assets
18,711
5,556
18,711
Capital and reserves
Notes to the Accounts
1. Guarantees and other financial commitments
Lease commitments
The ultimate controlling parties are Mr R Gambetti, Ms A M Rocca and Mrs C Danova.
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 31 August 2017
Signed by the director
Mr Massimo Franchi Director
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