Giuseppe Lunghi Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04951480

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2013

for

Giuseppe Lunghi Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Mr A Lunghi

SECRETARY:

Mrs M Lunghi

REGISTERED OFFICE:

10 Landport Terrace

Portsmouth

Hampshire

PO1 2RG

REGISTERED NUMBER:

04951480

ACCOUNTANTS:

Rothman Pantall LLP

10 Landport Terrace

Portsmouth

Hampshire

PO1 2RG

CURRENT ASSETS

Cash at bank

8

7

CREDITORS

Amounts falling due within one year

120

120

NET CURRENT LIABILITIES

(112

)

(113

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(112

)

(113

)

CREDITORS

Amounts falling due after more than one year

4,808

4,660

NET LIABILITIES

(4,920

)

(4,773

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(4,921

)

(4,774

)

SHAREHOLDERS' FUNDS

(4,920

)

(4,773

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 August 2014 and were signed by:

Mr A Lunghi - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents the amount derived from ordinary activities, and stated after trade discounts, other sales

taxes and net of value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement,

as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that

evidences a residual interest in the assets of the company after deducting all of its liabilities.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Giuseppe Lunghi Limited for the year ended 30 November 2013 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Giuseppe Lunghi Limited in accordance with our terms of engagement. Our

work has been undertaken solely to prepare for your approval the financial statements of Giuseppe Lunghi Limited and

state those matters that we have agreed to state to the director of Giuseppe Lunghi Limited in this report in accordance

with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Giuseppe Lunghi Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Giuseppe Lunghi

Limited. You consider that Giuseppe Lunghi Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Giuseppe Lunghi Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rothman Pantall LLP

10 Landport Terrace

Portsmouth

Hampshire

PO1 2RG

29 August 2014