BERLINETTA_CARS_LIMITED - Accounts

BERLINETTA CARS LIMITED - Company Information

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Company Registration No. 03633723 (England and Wales)

BERLINETTA CARS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

BERLINETTA CARS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BERLINETTA CARS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

200,310

Cash at bank and in hand

19,351

46,400

219,661

246,710

Creditors: amounts falling due within one year

(13,905)

Total assets less current liabilities

205,756

232,805

Capital and reserves

Called up share capital

Other reserves

Profit and loss account

205,754

232,803

Shareholders' funds

205,756

232,805

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 7 January 2017

C A Lester

Director

Company Registration No. 03633723

BERLINETTA CARS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Debtors

Debtors include an amount of £200309 (2015 - £200,309) which is due after more than one year.

Share capital

2016

2015

Allotted and called up

1 Ordinary share of £1 each

Control

The ultimate controlling party during the year was C A Lester, director and shareholder.