| Sonadora Limited |
| Registered number: |
05728462 |
| Balance Sheet |
| as at 31 March 2017 |
|
| Notes |
|
|
2017 |
|
|
2016 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
16,529 |
|
|
16,529 |
|
| Current assets |
| Debtors |
3 |
|
100 |
|
|
100 |
|
|
| Net current assets |
|
|
|
100 |
|
|
100 |
|
| Total assets less current liabilities |
|
|
|
16,629 |
|
|
16,629 |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(16,529) |
|
|
(16,529) |
|
|
|
| Net assets |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
|
| Shareholders' funds |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Alessandro Iacovazzi |
| Director |
| Approved by the board on 28 December 2017 |
|
| Sonadora Limited |
| Notes to the Accounts |
| for the year ended 31 March 2017 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Investments |
|
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
|
| 2 |
Investments |
| Investments in |
| subsidiary |
| undertakings |
| £ |
|
Cost |
|
At 1 April 2016 |
16,529 |
|
|
At 31 March 2017 |
16,529 |
|
|
| 3 |
Debtors |
2017 |
|
2016 |
| £ |
£ |
|
|
Other debtors |
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due after one year |
2017 |
|
2016 |
| £ |
£ |
|
|
Other creditors |
16,529 |
|
16,529 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Sonadora Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
4th Floor, Clerk's Well House |
|
20 Britton Street |
|
London |
|
EC1M 5UA |
