Del Buono Gazerwitz Europe Limited
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For the year ended 31 August 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08658794
Del Buono Gazerwitz Europe Limited
For the year ended 31 August 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Del Buono Gazerwitz Europe Limited
2016
2015
2
1,457
1,619
1,457
1,619
10,750
975
5,303
67,243
40,770
42,096
108,988
58,149
Creditors
:
amounts falling due within one year
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(57,734)
(74,961)
415
34,027
Net current assets
Total assets less current liabilities
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35,484
2,034
35,484
Net assets
2,034
3
3
3
35,481
2,031
35,484
2,034
Shareholders funds
For the year ended 31 August 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 Tommaso Del Buono Director
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Signed on behalf of the board of directors
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Mr Paul Gazerwitz Director
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1 of 3
Notes to the Abbreviated Financial Statements
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Del Buono Gazerwitz Europe Limited
For the year ended 31 August 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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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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Computer Equipment
Stocks and work in progress
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Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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1,799
1,799
180
162
Charge for year
342
1,457
1,619
2 of 3
Notes to the Abbreviated Financial Statements
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Del Buono Gazerwitz Europe Limited
For the year ended 31 August 2016
Allotted called up and fully paid
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2016
2015
3
Ordinary shares of £
1
.
00
each
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3
3
3
3
3 of 3