Registration number:
for the period from
Celebration Belles (Ripley) Ltd
Contents
Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Celebration Belles (Ripley) Ltd
for the Period Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Celebration Belles (Ripley) Ltd for the period ended 30 April 2016 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Celebration Belles (Ripley) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Celebration Belles (Ripley) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Celebration Belles (Ripley) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Celebration Belles (Ripley) 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 loss of Celebration Belles (Ripley) Ltd. You consider that Celebration Belles (Ripley) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Celebration Belles (Ripley) 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 statutory accounts.
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Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
28 November 2016
Celebration Belles (Ripley) Ltd
(Registration number: 09551330)
Abbreviated Balance Sheet as at 30 April 2016
Note |
30 April 2016 |
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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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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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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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Shareholders' deficit |
( |
Approved by the Board on
.........................................
Mrs E M Haslam
Director
Celebration Belles (Ripley) Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and equipment |
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Stock
Fixed assets |
Tangible assets |
Total |
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Cost |
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Additions |
708 |
708 |
At 30 April 2016 |
708 |
708 |
Depreciation |
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Charge for the year |
85 |
85 |
At 30 April 2016 |
85 |
85 |
Net book value |
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At 30 April 2016 |
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Celebration Belles (Ripley) Ltd
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
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No. |
£ |
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100 |
New shares allotted
During the period |
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.