MARCO BOTTI LTD

MARCO BOTTI LTD

MARCO BOTTI LTD - Company Information

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MARCO BOTTI LTD

Company Registration Number:
05568444 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

MARCO BOTTI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

MARCO BOTTI LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 228,956 254,992
Total fixed assets: 228,956 254,992
Current assets
Stocks: 519,564 181,000
Debtors:   458,164 505,663
Cash at bank and in hand: 308,110 435,421
Total current assets: 1,285,838 1,122,084
Creditors: amounts falling due within one year:   (554,591) (467,980)
Net current assets (liabilities): 731,247 654,104
Total assets less current liabilities: 960,203 909,096
Total net assets (liabilities): 960,203 909,096
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 960,103 908,996
Shareholders funds: 960,203 909,096

The notes form part of these financial statements

MARCO BOTTI LTD

Balance sheet statements

For the year ending 31 March 2018 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 20 November 2018
and signed on behalf of the board by:

Name: M Botti
Status: Director

The notes form part of these financial statements

MARCO BOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

MARCO BOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 359,646
Additions 51,248
Disposals (12,420)
At 31 March 2018 398,474
Depreciation
At 01 April 2017 104,654
Charge for year 64,864
At 31 March 2018 169,518
Net book value
At 31 March 2018 228,956
At 31 March 2017 254,992