LA BUFALA TRADING LIMITED

LA BUFALA TRADING LIMITED - Company Information

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Company Registration Number:
03251204 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Balance sheet
Notes

Balance sheet

As at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	93,253	98,537
Total fixed assets:		93,253	98,537
Current assets
Stocks:		17,016	26,667
Debtors:	3	453,953	367,121
Cash at bank and in hand:		1,350	30,170
Total current assets:		472,319	423,958
Creditors: amounts falling due within one year:	4	(263,864)	(251,836)
Net current assets (liabilities):		208,455	172,122
Total assets less current liabilities:		301,708	270,659
Creditors: amounts falling due after more than one year:	5	(291,126)	(258,774)
Total net assets (liabilities):		10,582	11,885
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		10,482	11,785
Shareholders funds:		10,582	11,885

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2018
and signed on behalf of the board by:

Name: SALVATORE ARRICALE
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	198,396
At 30 September 2017	198,396
Depreciation
At 01 October 2016	99,859
Charge for year	5,284
At 30 September 2017	105,143
Net book value
At 30 September 2017	93,253
At 30 September 2016	98,537

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Debtors

	2017	2016
	£	£
Debtors due after more than one year:	453,953	367,121

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Creditors: amounts falling due within one year note

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measures subsequently at amortized cost using the effective interest method.

Notes to the Financial Statements

for the Period Ended 30 September 2017

5. Creditors: amounts falling due after more than one year note

Balance of loans.

Notes to the Financial Statements

for the Period Ended 30 September 2017

6. Financial commitments

All borrowing costs are recognised in the statement of comprehensive income in the year in winch they are incurred.

Notes to the Financial Statements

for the Period Ended 30 September 2017

7. Loans to directors

Name of director receiving advance or credit:	SALVATORE ARRICALE
Description of the loan:	LOAN FOR PURCHASE OF MAIN RESIDENCE.
£
Balance at 01 October 2016		213,185
Advances or credits made:		159,117
Advances or credits repaid:		125,346
Balance at 30 September 2017		246,956

Notes to the Financial Statements

for the Period Ended 30 September 2017

8. Post balance sheet events

There are no adjusting events between balance sheet date and date accounts were approved and signed by the director.

LA BUFALA TRADING LIMITED