KATIE_SPELLER_LIMITED - Accounts

KATIE SPELLER LIMITED - Company Information

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Company Registration No. 09009522 (England and Wales)

KATIE SPELLER LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2015

KATIE SPELLER LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

KATIE SPELLER LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2015

- 1 -

2015

Notes

Current assets

Cash at bank and in hand

842

Creditors: amounts falling due within one year

(10,316)

Total assets less current liabilities

(9,474)

Capital and reserves

Called up share capital

Profit and loss account

(9,484)

Shareholders' funds

(9,474)

For the financial period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 21 January 2016

K Speller

Director

Company Registration No. 09009522

KATIE SPELLER LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company meets its day to day working capital requirements through funds loaned to the company by the director K Speller. The company's balance sheet at the year-end shows that the liabilities exceed assets by £9,474. Creditors include £8,580 owed to the director K Speller, who had given the necessary assurances of continue support to the company such that it is appropriate to prepare these accounts on a going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services.goods and services.

Share capital

2015

Allotted, called up and fully paid

10 Ordinary shares of £1 each