Accounts Submission

SCOOP FINE ITALIAN GELATO LIMITED - Company Information

Company Accounts and Tax Online 05998568 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 05998568 2016-01-01 2016-12-31 05998568 2017-12-31 05998568 2017-01-01 2017-12-31 05998568 2016-12-31 05998568 countries:EnglandWales 2017-01-01 2017-12-31 05998568 curr:PoundSterling 2017-01-01 2017-12-31 05998568 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05998568 uk-bus:FRS102 2017-01-01 2017-12-31 05998568 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 05998568 uk-bus:FullAccounts 2017-01-01 2017-12-31 05998568 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 05998568 uk-bus:Director1 2017-01-01 2017-12-31 05998568 uk-bus:Director1 2017-01-01 05998568 uk-bus:Director1 2017-12-31 05998568 core:AfterOneYear 2017-12-31 05998568 core:AfterOneYear 2016-12-31 05998568 core:WithinOneYear 2017-12-31 05998568 core:WithinOneYear 2016-12-31 05998568 core:WithinOneYear 2017-01-01 2017-12-31 05998568 core:AfterOneYear 2017-12-31 05998568 core:AfterOneYear 2016-12-31 05998568 core:AfterOneYear 2017-01-01 2017-12-31 05998568 core:ShareCapital 2017-12-31 05998568 core:ShareCapital 2016-12-31 05998568 core:RevaluationReserve 2017-12-31 05998568 core:RevaluationReserve 2016-12-31 05998568 core:RetainedEarningsAccumulatedLosses 2017-12-31 05998568 core:RetainedEarningsAccumulatedLosses 2016-12-31 05998568 1 2017-01-01 2017-12-31 05998568 core:LandBuildings 2017-01-01 2017-12-31 05998568 core:LandBuildings 2017-12-31 05998568 core:LandBuildings 2016-01-01 2016-12-31 05998568 core:LandBuildings 2016-12-31 05998568 core:PlantMachinery 2017-01-01 2017-12-31 05998568 core:PlantMachinery 2017-12-31 05998568 core:PlantMachinery 2016-01-01 2016-12-31 05998568 core:PlantMachinery 2016-12-31 05998568 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 05998568 core:FurnitureFittingsToolsEquipment 2017-12-31 05998568 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 05998568 core:FurnitureFittingsToolsEquipment 2016-12-31 05998568 core:OfficeEquipment 2017-01-01 2017-12-31 05998568 core:OfficeEquipment 2017-12-31 05998568 core:OfficeEquipment 2016-01-01 2016-12-31 05998568 core:OfficeEquipment 2016-12-31 05998568 core:Vehicles 2017-01-01 2017-12-31 05998568 core:Vehicles 2017-12-31 05998568 core:Vehicles 2016-01-01 2016-12-31 05998568 core:Vehicles 2016-12-31 05998568 core:NetGoodwill 2017-01-01 2017-12-31 05998568 core:NetGoodwill 2017-12-31 05998568 core:NetGoodwill 2016-01-01 2016-12-31 05998568 core:NetGoodwill 2016-12-31 05998568 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 05998568 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 05998568 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 05998568 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
05998568 (England and Wales)

Unaudited statutory 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


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	217,297	241,442
Total fixed assets:		217,297	241,442
Current assets
Stocks:		8,763	8,763
Debtors:	3	66,127	70,522
Cash at bank and in hand:		400	850
Total current assets:		75,290	80,135
Creditors: amounts falling due within one year:	4	( 993,719 )	( 861,926 )
Net current assets (liabilities):		( 918,429 )	( 781,791 )
Total assets less current liabilities:		( 701,132 )	( 540,349 )
Creditors: amounts falling due after more than one year:	5		( 1,357 )
Total net assets (liabilities):		( 701,132 )	( 541,706 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10,000	10,000
Profit and loss account:	( 711,132 )	( 551,706 )
Shareholders funds:	( 701,132 )	( 541,706 )

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.

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

This report was approved by the board of directors on 28 September 2018
And Signed On Behalf Of The Board By:

Name: Mr G Magnoni
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

Basis of measurement and preparation

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

	Plant & machinery	Fixtures & fittings	Motor vehicles	Total
Cost	£	£	£	£
At 01 January 2017	199,910	340,105	20,278	560,293
Additions	-	-	-	-
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 December 2017	199,910	340,105	20,278	560,293
Depreciation
At 01 January 2017	129,292	181,186	8,373	318,851
Charge for year	7,062	15,892	1,191	24,145
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 December 2017	136,354	197,078	9,564	342,996
Net book value
At 31 December 2017	63,556	143,027	10,714	217,297
At 31 December 2016	70,618	158,919	11,905	241,442

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017 £	2016 £
Trade debtors	10,381	2,361
Prepayments and accrued income	33,764	40,012
Other debtors	21,982	28,149
Total	66,127	70,522

Notes to the Financial Statements

for the Period Ended 31 December 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	8,926	9,893
Trade creditors	29,233	30,403
Taxation and social security	3,267	4,457
Accruals and deferred income	2,783	4,288
Other creditors	949,510	812,885
Total	993,719	861,926

The directors loan account, made up wholly of working capital loans to the company, has an aggregate balance of £926,039 (2016: £784,356) at the balance sheet date. The aggregate amount is comprised of individual loans from directors, which are interest free and repayable on demand.

Notes to the Financial Statements

for the Period Ended 31 December 2017

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

	2017 £	2016 £
Other creditors		1,357
Total		1,357



Registered office:		40 Short Gardens London WC2H 9AB


Company Registration Number:		05998568 (England and Wales)

Accounts Submission