C DE MARIA LTD


9 March 2018falseTaxfiler2019.10.Web11246230business:PrivateLimitedCompanyLtd2018-03-092019-03-31112462302018-03-08112462302018-03-092019-03-3111246230business:AuditExemptWithAccountantsReport2018-03-092019-03-3111246230business:FullAccounts2018-03-092019-03-31112462302019-03-3111246230business:Director12018-03-092019-03-3111246230business:RegisteredOffice2018-03-092019-03-3111246230core:WithinOneYear2019-03-3111246230core:ShareCapital2019-03-3111246230core:RetainedEarningsAccumulatedLosses2019-03-3111246230business:SmallEntities2018-03-092019-03-3111246230countries:EnglandWales2018-03-092019-03-3111246230core:PlantMachinery2018-03-092019-03-3111246230core:PlantMachinery2018-03-0811246230core:PlantMachinery2019-03-3111246230business:OrdinaryShareClass12018-03-092019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Company Registration No. 11246230 (England and Wales)
C DE MARIA LTDUnaudited accounts for the period from 9 March 2018 to 31 March 2019
C DE MARIA LTDUnaudited accounts Contents
Page
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C DE MARIA LTD Company Information for the period from 9 March 2018 to 31 March 2019
Director
Carla De Maria
Company Number
11246230 (England and Wales)
Registered Office
28 Sebastian HouseHoxton StreetLondonEnglandN1 6QH
Accountants
Aidhan Accountancy Sutherland House 3 Lloyds Avenue London EC3N 3DS
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C DE MARIA LTD Statement of financial position as at 31 March 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
463 
Current assets
Debtors
10,093 
Cash at bank and in hand
30,468 
40,561 
Creditors: amounts falling due within one year
(21,604)
Net current assets
18,957 
Net assets
19,420 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,320 
Shareholders' funds
19,420 
For the period ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 April 2019.
Carla De Maria Director Company Registration No. 11246230
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C DE MARIA LTD Notes to the Accounts for the period from 9 March 2018 to 31 March 2019
1
Statutory information
C DE MARIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11246230. The registered office is 28 Sebastian House, Hoxton Street, London, England, N1 6QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 March 2018
- 
Additions
574 
At 31 March 2019
574 
Depreciation
Charge for the period
111 
At 31 March 2019
111 
Net book value
At 31 March 2019
463 
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C DE MARIA LTD Notes to the Accounts for the period from 9 March 2018 to 31 March 2019
5
Debtors
2019 
£ 
Trade debtors
9,945 
Other debtors
148 
10,093 
6
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
1,404 
Taxes and social security
20,130 
Loans from directors
70 
21,604 
7
Share capital
2019 
£ 
Allotted, called up and fully paid:
100Ordinary shares of £1 each
100 
Shares issued during the period:
100Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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