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STROMBOLI LTD




Company Registration Number:
03930582 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

STROMBOLI LTD

Company Information
for the Period Ended
28th February 2010




Director: Edward Frederick Bullard
Company secretary: Anna Picciotto
Registered office: 23 Rochester Terrace
London
NW1 9JN
Company Registration Number: 03930582 (England and Wales)

STROMBOLI LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 2 2
Total fixed assets: 2 2
Current assets
Debtors: 47,479 30,088
Cash at bank and in hand: 372,999 422,805
Total current assets: 420,478 452,893
Creditors
Creditors: amounts falling due within one year 4 33,697 72,096
Net current assets (liabilities): 386,781 380,797
Total assets less current liabilities: 386,783 380,799
Total net assets (liabilities): 386,783 380,799

The notes form part of these financial statements

STROMBOLI LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 386,781 380,797
Total shareholders funds: 386,783 380,799

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward Frederick Bullard
Status: Director

The notes form part of these financial statements

STROMBOLI LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax

  • 3. Intangible assets

    Total
    Cost £
    At 01st March 2009: 2
    2
    Net book value £
    At 28th February 2010: 2
    At 28th February 2009: 2

    Investment in Stromboli Services Ltd - 100% owned subsidiary

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 1,765 25,938
    Taxation and social security: 14,693 14,290
    Other creditors: 17,239 31,868
    Total: 33,697 72,096

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: Stromboli Ltd
    Name of related party: Stromboli Services Ltd
    Relationship: 100% owned subsidiary
    Description of the transaction: Arm's length transaction
    Balance at 01st March 2009 0
    Balance at 28th February 2010 0