Rabolli_Pansera_Limited - Accounts
Rabolli_Pansera_Limited - Accounts
Draft Financial Statements
Abbreviated accounts
MGR Weston Kay LLP
Chartered Accountants
55 Loudoun Road
St John's Wood
London NW8 0DL
Company Registration No. 06803294
(England and Wales)
Draft Financial Statements
Rabolli Pansera Limited
Abbreviated accounts
For the year ended 31 March 2014
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
Draft Financial Statements
Rabolli Pansera Limited
Abbreviated balance sheet
As at 31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(93,460 )
(49,439 )
Net current liabilities
(55,510 )
(32,536 )
Total assets less current liabilities
(55,199 )
(31,510 )
Capital and reserves
Called up share capital
3
Profit and loss account
(55,299 )
(31,610 )
Shareholders' funds
(55,199 )
(31,510 )
Approved by the Board for issue on 18 December 2014
Director
Company Registration No. 06803294
Draft Financial Statements
Rabolli Pansera Limited
Notes to the abbreviated accounts
For the year ended 31 March 2014
1
Accounting policies
1.1
Accounting convention
The company recorded a loss of £ 23,690 (2013: £ 31,476) for the year and had net liabilities of £ 55,199 (2013: £ 31,510) at the year end. The company continues to meet its day-to-day working capital requirements from the continued support of its directors. The directors are satisfied that they can continue to finance the business in this manner. Accordingly, the directors consider it appropriate to prepare theses financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawl of the support the directors.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
3,086
Depreciation
At 1 April 2013
2,059
Charge for the year
716
At 31 March 2014
2,775
Net book value
At 31 March 2014
311
At 31 March 2013
1,026
Draft Financial Statements
Rabolli Pansera Limited
Notes to the abbreviated accounts
For the year ended 31 March 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid