Georgio's Vivo Limited - Period Ending 2018-05-31
Georgio's Vivo Limited - Period Ending 2018-05-31
Registration number:
Georgio's Vivo Limited
for the Year Ended 31 May 2018
Chartered Accountant
14 Jessops Riverside
800 Brightside Lane
Sheffield
S9 2RX
Georgio's Vivo Limited
Contents
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Abridged Balance Sheet |
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Notes to the Abridged Financial Statements |
Georgio's Vivo Limited
(Registration number: 08063567)
Abridged Balance Sheet as at 31 May 2018
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2018 |
2017 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
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Page 1 |
Georgio's Vivo Limited
(Registration number: 08063567)
Abridged Balance Sheet as at 31 May 2018
Approved and authorised by the
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Mrs Alison Peddis
Director
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Page 2 |
Georgio's Vivo Limited
Notes to the Abridged Financial Statements for the Year Ended 31 May 2018
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Statement of compliance
These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Page 3 |
Georgio's Vivo Limited
Notes to the Abridged Financial Statements for the Year Ended 31 May 2018
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Tangible assets |
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Total |
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Cost or valuation |
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At 1 June 2017 |
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Additions |
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At 31 May 2018 |
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Depreciation |
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At 1 June 2017 |
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Charge for the year |
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At 31 May 2018 |
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Carrying amount |
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At 31 May 2018 |
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At 31 May 2017 |
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Page 4 |