SANRIZZ (SOUTHAMPTON) LIMITED Accounts filed on 31-03-2014

SANRIZZ (SOUTHAMPTON) LIMITED - Company Information

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SANRIZZ (SOUTHAMPTON) LIMITED

Company Registration Number:
06373582 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		ANTONIO RIZZO



Company secretary:		MARGARET RIZZO



Registered office:		Unit 8 Summit Centre, Summit
		Road, Potters Bar

		Herts

		EN6 3QW




Company Registration Number:		06373582 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	13,940	15,664
Total fixed assets:		13,940	15,664
Current assets
Stocks:		9,000	9,000
Debtors:	3	222,968	209,785
Cash at bank and in hand:		409	2,903
Total current assets:		232,377	221,688
Creditors
Creditors: amounts falling due within one year	4	242,525	206,647
Net current assets (liabilities):		( 10,148 )	15,041
Total assets less current liabilities:		3,792	30,705
Creditors: amounts falling due after more than one year:	5	14,278	24,844
Provision for liabilities:		0	0
Total net assets (liabilities):		( 10,486 )	5,861

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		( 10,586 )	5,761
Total shareholders funds:		( 10,486 )	5,861

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANTONIO RIZZO
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at an annual rate in order to write off each asset over its estimated useful life.

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

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	36,424
At 31st March 2014:	36,424
Depreciation
At 01st April 2013:	20,760
Charge for year:	1,724
At 31st March 2014:	22,484
Net book value
At 31st March 2014:	13,940
At 31st March 2013:	15,664

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

3. Debtors

The debtors as of 31 March 2014 were £222,968.00.

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

4. Creditors: amounts falling due within one year

The creditors as of 31 March 2014 were £242,525.00.

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

5. Creditors: amounts falling due after more than one year

The creditors as of 31 March 2014 were £14,278.00.

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:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SANRIZZ (SOUTHAMPTON) LIMITED Accounts filed on 31-03-2014