Angelica (Newington Green) Limited - Limited company - abbreviated - 11.6
Angelica (Newington Green) Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
FOR |
ANGELICA (NEWINGTON GREEN) LIMITED |
ANGELICA (NEWINGTON GREEN) LIMITED (REGISTERED NUMBER: 07923919) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
Page |
Company Information | 1 |
Chartered Accountants' Report | 2 |
Abbreviated Balance Sheet | 3 |
Notes to the Abbreviated Accounts | 4 |
ANGELICA (NEWINGTON GREEN) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
ANGELICA (NEWINGTON GREEN) LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Angelica (Newington Green) Limited for the year ended 31 January 2015 which comprise the |
Profit and Loss Account, 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 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 Angelica (Newington Green) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Angelica (Newington Green) Limited and state those matters that we have agreed to state to the Board of Directors of Angelica (Newington Green) Limited, 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 the company and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Angelica (Newington Green) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Angelica (Newington Green) Limited. You consider that Angelica (Newington Green) Limited 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 financial statements of Angelica (Newington Green) |
Limited. 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 financial statements. |
30 October 2015 |
ANGELICA (NEWINGTON GREEN) LIMITED (REGISTERED NUMBER: 07923919) |
ABBREVIATED BALANCE SHEET |
31 JANUARY 2015 |
31.1.15 | 31.1.14 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 2 |
Current assets |
Stocks |
Cash in hand |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
ANGELICA (NEWINGTON GREEN) LIMITED (REGISTERED NUMBER: 07923919) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents the sales of goods. |
Tangible fixed assets |
Plant and machinery - 10% on cost. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Going concern |
The directors have prepared the accounts on a going concern basis as they will continue to support the company |
for a period of not less than one year from the date of approval of these accounts. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
and 31 January 2015 |
DEPRECIATION |
At 1 February 2014 |
Charge for year |
At 31 January 2015 |
NET BOOK VALUE |
At 31 January 2015 |
At 31 January 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.15 | 31.1.14 |
value: | £ | £ |
Ordinary | £1 |