Registered number
04107527
A & A Tagliamonti Co Ltd
Abbreviated Accounts
30 November 2014
A & A Tagliamonti Co Ltd
Report to the directors on the preparation of the unaudited abbreviated accounts of A & A Tagliamonti Co Ltd for the year ended 30 November 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of A & A Tagliamonti Co Ltd for the year ended 30 November 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
It is your duty to ensure that A & A Tagliamonti Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & A Tagliamonti Co Ltd. You consider that A & A Tagliamonti Co Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A & A Tagliamonti Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
G C Forest & Co
Chartered Certified Accountants
190 Billet Road
London
E17 5DX
10 December 2014
A & A Tagliamonti Co Ltd
Registered number: 04107527
Abbreviated Balance Sheet
as at 30 November 2014
Notes 2014 2013
£ £
Fixed assets
Investments 2 26,817 26,817
Current assets
Debtors 16,506 16,506
Cash at bank and in hand 860 860
17,366 17,366
Creditors: amounts falling due within one year (1,070) (1,070)
Net current assets 16,296 16,296
Net assets 43,113 43,113
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 43,013 43,013
Shareholders' funds 43,113 43,113
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Amir Zarinabad Ajaz Mirza
Director Director
Approved by the board on 10 December 2014
A & A Tagliamonti Co Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. No provision was found to be necessary for the year ended 30 November 2013.
2 Investments £
Cost
At 1 December 2013 26,817
At 30 November 2014 26,817
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
A & A Tagliamonti Co Ltd 04107527 false false 2013-12-01 2014-11-30 2014-11-30 Amir Zarinabad 04107527 uk-bus:OrdinaryShareClass1 2013-11-30 04107527 2013-12-01 2014-11-30 04107527 uk-bus:Director40 2013-12-01 2014-11-30 04107527 uk-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 04107527 2014-11-30 04107527 uk-bus:OrdinaryShareClass1 2014-11-30 04107527 2013-11-30 iso4217:GBP xbrli:shares