Del Buono Gazerwitz Limited
|
For the year ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05477668
Del Buono Gazerwitz Limited
For the year ended 30 June 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Del Buono Gazerwitz Limited
2016
2015
2
82,800
110,400
3
26,329
26,952
109,129
137,352
98,276
131,562
58,072
141,342
189,634
239,618
Creditors
:
amounts falling due within one year
|
(99,819)
(59,749)
139,799
129,885
Net current assets
Total assets less current liabilities
|
239,014
277,151
Creditors
:
amounts falling due after more than one year
|
(100,947)
(70,945)
168,069
Net assets
176,204
2
4
2
168,067
176,202
168,069
176,204
Shareholders funds
For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 29 March 2017
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Mr Paul Gazerwitz Director
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Signed on behalf of the board of directors
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Mr Tommaso Del Buono Director
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1 of 3
Notes to the Abbreviated Financial Statements
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Del Buono Gazerwitz Limited
For the year ended 30 June 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Acquired goodwill is stated at cost less amortisation
.
Amortisation is calculated on a straight line basis over the
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estimated expected useful economic life of the goodwill of
0
years
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Motor Vehicles
Fixtures and Fittings
2
Intangible fixed assets
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138,000
138,000
27,600
27,600
Charge for year
55,200
82,800
110,400
2 of 3
Notes to the Abbreviated Financial Statements
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Del Buono Gazerwitz Limited
For the year ended 30 June 2016
43,878
2,303
46,181
16,926
2,926
Charge for year
19,852
26,329
26,952
Allotted called up and fully paid
|
2016
2015
2
Ordinary shares of £
1
.
00
each
|
2
2
2
2
3 of 3