Antonio Leanza Companies Limited - Limited company - abbreviated - 11.6

Antonio Leanza Companies Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06511112 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Antonio Leanza Companies Limited

Antonio Leanza Companies Limited (Registered number: 06511112)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Antonio Leanza Companies Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: A Leanza





REGISTERED OFFICE: 962 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7JD





REGISTERED NUMBER: 06511112 (England and Wales)





ACCOUNTANTS: J Raja & Company
Chartered Certified Accountants
962 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7JD

Antonio Leanza Companies Limited (Registered number: 06511112)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,585 9,230

CURRENT ASSETS
Debtors 44,252 10,362
Cash at bank and in hand 128,481 137,309
172,733 147,671
CREDITORS
Amounts falling due within one year 64,012 65,858
NET CURRENT ASSETS 108,721 81,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,306

91,043

CREDITORS
Amounts falling due after more than one
year

903

903
NET ASSETS 130,403 90,140

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 130,303 90,040
SHAREHOLDERS' FUNDS 130,403 90,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Antonio Leanza Companies Limited (Registered number: 06511112)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 November 2014 and were signed by:





A Leanza - Director


Antonio Leanza Companies Limited (Registered number: 06511112)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 17,053
Additions 19,579
At 31 March 2014 36,632
DEPRECIATION
At 1 April 2013 7,823
Charge for year 6,224
At 31 March 2014 14,047
NET BOOK VALUE
At 31 March 2014 22,585
At 31 March 2013 9,230

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1.00 100 100