LA SPAZIALE (UK) LIMITED

LA SPAZIALE (UK) LIMITED - Company Information

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Company Registration Number:
03195053 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	216,961	267,777
Total fixed assets:		216,961	267,777
Current assets
Stocks:		568,043	559,457
Debtors:		749,358	857,142
Cash at bank and in hand:		413,653	329,374
Total current assets:		1,731,054	1,745,973
Creditors: amounts falling due within one year:		(640,996)	(719,211)
Net current assets (liabilities):		1,090,058	1,026,762
Total assets less current liabilities:		1,307,019	1,294,539
Total net assets (liabilities):		1,307,019	1,294,539
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		1,307,017	1,294,537
Shareholders funds:		1,307,019	1,294,539

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2018
and signed on behalf of the board by:

Name: C Glossop
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

	Total
Cost	£
At 01 January 2017	440,949
Additions	24,504
Disposals	(3,000)
At 31 December 2017	462,453
Depreciation
At 01 January 2017	173,172
Charge for year	72,320
At 31 December 2017	245,492
Net book value
At 31 December 2017	216,961
At 31 December 2016	267,777

LA SPAZIALE (UK) LIMITED