VALERIO LIMITED Accounts filed on 31-03-2014

VALERIO LIMITED Accounts filed on 31-03-2014

VALERIO LIMITED - Company Information

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VALERIO LIMITED




Company Registration Number:
05392369 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

VALERIO LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Valerio Pisani
Registered office: 105 Lower Marsh
London
SE1 7AE
Company Registration Number: 05392369 (England and Wales)

VALERIO LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 3,000 3,000
Tangible assets: 3 950 940
Total fixed assets: 3,950 3,940
Current assets
Stocks: 131,420 129,795
Debtors: 4 13,405 14,868
Total current assets: 144,825 144,663
Creditors
Creditors: amounts falling due within one year 5 110,843 99,897
Net current assets (liabilities): 33,982 44,766
Total assets less current liabilities: 37,932 48,706
Total net assets (liabilities): 37,932 48,706

The notes form part of these financial statements

VALERIO LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 37,931 48,705
Total shareholders funds: 37,932 48,706

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 22 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Valerio Pisani
Status: Director

The notes form part of these financial statements

VALERIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover stated net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation has been provided to write off the cost of the fixed assets over their estimated useful lives.

VALERIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 3,000
    3,000
    Net book value £
    At 31st March 2014: 3,000
    At 31st March 2013: 3,000

VALERIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 3,450
    Additions: 178
    At 31st March 2014: 3,628
    Depreciation
    At 01st April 2013: 2,510
    Charge for year: 168
    At 31st March 2014: 2,678
    Net book value
    At 31st March 2014: 950
    At 31st March 2013: 940

VALERIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Debtors

    1

VALERIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due within one year

    1

VALERIO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1