REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the period |
|
23 April 2015 to 30 April 2016 |
|
for |
|
Cichetti Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the period |
|
23 April 2015 to 30 April 2016 |
|
for |
|
Cichetti Limited |
Cichetti Limited (Registered number: 09557255) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the period 23 April 2015 to 30 April 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Cichetti Limited |
|
Company Information |
for the period 23 April 2015 to 30 April 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
|
|
|
|
Cichetti Limited (Registered number: 09557255) |
|
Abbreviated Balance Sheet |
30 April 2016 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
CURRENT ASSETS |
Stocks |
|
Debtors |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year |
|
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
Share premium |
|
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Cichetti Limited (Registered number: 09557255) |
|
Notes to the Abbreviated Accounts |
for the period 23 April 2015 to 30 April 2016 |
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
The financial statements have been prepared on a going concent basis. The company has net current liabilities |
and net liabilities in the current financial year. The directors are of the opinion that trading will improve and the |
result of net liabilities is due to the initial start up of the business with a larger outlay in the initial period. No |
adjustments have been made that may have been found necessary if any other basis of preparation had been used. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Fixtures and fittings | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
|
At 30 April 2016 |
|
DEPRECIATION |
Charge for period |
|
At 30 April 2016 |
|
NET BOOK VALUE |
At 30 April 2016 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | 1p |
|
|
|