Micro-entity Accounts - BELLA LUNA MARINE LIMITED

BELLA LUNA MARINE LIMITED - Company Information

07023490 BELLA LUNA MARINE LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 07023490 2016-02-29 2017-02-28 07023490 2017-02-28 07023490 2016-02-28 07023490 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 07023490 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 07023490 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:EUR shares

Registered Number 07023490

BELLA LUNA MARINE LIMITED

Micro-entity Accounts

28 February 2017

BELLA LUNA MARINE LIMITED Registered Number 07023490

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		€	€
Fixed assets
Tangible assets	1	450,000	487,500
		450,000	487,500
Creditors: amounts falling due within one year	2	(636,300)	(636,300)
Net current assets (liabilities)		(636,300)	(636,300)
Total assets less current liabilities		(186,300)	(148,800)
Total net assets (liabilities)		(186,300)	(148,800)
Capital and reserves
Called up share capital	3	1,200	1,200
Profit and loss account		(187,500)	(150,000)
Shareholders' funds		(186,300)	(148,800)

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2017

And signed on their behalf by:
Theodotou,Ifigeneia, Director

BELLA LUNA MARINE LIMITED Registered Number 07023490

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	€
Cost
At 29 February 2016	525,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	525,000
Depreciation
At 29 February 2016	37,500
Charge for the year	37,500
On disposals	-
At 28 February 2017	75,000
Net book values
At 28 February 2017	450,000
At 28 February 2016	487,500

2Creditors

	2017 €	2016 €
Secured Debts	636,300	636,300

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

	2017 €	2016 €
1,000 Ordinary shares of €1.20 each	1,200	1,200

The exchange rate 1.20 which was used to convert the Share Capital from GBP to EURO was taken from Oanda.com at historical rate, Date: 18 September 2009.