BIANCONI LIMITED - Accounts 2014

BIANCONI LIMITED - Accounts 2014

BIANCONI LIMITED - Company Information

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2013-05-012014-04-304197399falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-05-012014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-05-012014-04-30http://www.companieshouse.gov.uk/pt:SharesFixedAssetInvestmentspt:GroupUndertakingsOtherParticipatingInterests2013-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-30http://www.companieshouse.gov.uk/pt:SharesFixedAssetInvestmentspt:GroupUndertakingsOtherParticipatingInterests2014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-30http://www.companieshouse.gov.uk/2012-05-012013-04-30http://www.companieshouse.gov.uk/2013-05-012014-04-30http://www.companieshouse.gov.uk/2013-04-30http://www.companieshouse.gov.uk/2014-04-30http://www.companieshouse.gov.uk/2013-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4197399
Bianconi Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2014

Bianconi Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 4197399

Bianconi Ltd
Registered Number: 4197399
BALANCE SHEET AT 30/04/2014
20142013
Notes££
FIXED ASSETS
Investments26,5506,550
CURRENT ASSETS
Debtors (amounts falling due within one year)3913,908868,211
913,908868,211
CREDITORS: Amounts falling due within one year869,617824,298
NET CURRENT ASSETS44,29143,913
TOTAL ASSETS LESS CURRENT LIABILITIES50,84150,463
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account50,84050,462
SHAREHOLDERS' FUNDS50,84150,463
For the year ending 30/04/2014 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.
Approved by the board on 28/01/2015 and signed on their behalf by
F. Mondon
Director

Bianconi Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

Bianconi Ltd
2. INVESTMENT FIXED ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/05/20136,5506,550
At 30/04/20146,5506,550
Amortisation
Net Book Amounts
At 30/04/20146,5506,550
At 30/04/20136,5506,550
3. DEBTORS 20142013
££
Amounts falling due within one year:
Other debtors913,908868,211
913,908868,211
Other debtors are loans to the subsidiaries and are repayable on demand with interest charged at 6% per annum.
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11