Abbreviated Company Accounts - ACQUA DORIA LIMITED

ACQUA DORIA LIMITED - Company Information

04680256 ACQUA DORIA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04680256 2015-04-01 2016-03-31 04680256 2016-03-31 04680256 2015-03-31 04680256 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04680256 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 04680256

ACQUA DORIA LIMITED

Abbreviated Accounts

31 March 2016

ACQUA DORIA LIMITED Registered Number 04680256

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	470,037	471,878
		470,037	471,878
Current assets
Debtors		17,719	118,629
Cash at bank and in hand		57,663	271,779
		75,382	390,408
Creditors: amounts falling due within one year		(4,087)	(80,608)
Net current assets (liabilities)		71,295	309,800
Total assets less current liabilities		541,332	781,678
Creditors: amounts falling due after more than one year		(255,767)	(382,067)
Total net assets (liabilities)		285,565	399,611
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		285,465	399,511
Shareholders' funds		285,565	399,611

For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2016

And signed on their behalf by:
Mrs A Withey, Director

ACQUA DORIA LIMITED Registered Number 04680256

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit & loss account represents revenue earned during the period
exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over
its estimated useful life

2Tangible fixed assets

	£
Cost
At 1 April 2015	525,072
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	525,072
Depreciation
At 1 April 2015	53,194
Charge for the year	1,841
On disposals	-
At 31 March 2016	55,035
Net book values
At 31 March 2016	470,037
At 31 March 2015	471,878

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 o shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100