Ceremony Ltd - Limited company - abbreviated - 11.6

Ceremony Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08157863 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Ceremony Ltd

Ceremony Ltd (Registered number: 08157863)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Ceremony Ltd

Company Information
for the Year Ended 31 July 2015







DIRECTOR: Mrs S Ackland-Snow





REGISTERED OFFICE: Holme Place
Kingswood Rise
Englefield Green
Egham
TW20 0NG





REGISTERED NUMBER: 08157863 (England and Wales)





ACCOUNTANTS: Soneji & Co
20 Egerton close
Pinner
Middlesex
HA5 2LP

Ceremony Ltd (Registered number: 08157863)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,447 49,443

CURRENT ASSETS
Stocks 40,000 38,797
Debtors 3,440 34,475
Cash at bank and in hand 922 1,452
44,362 74,724
CREDITORS
Amounts falling due within one year 240,674 221,330
NET CURRENT LIABILITIES (196,312 ) (146,606 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(194,865
)
(97,163
)

CREDITORS
Amounts falling due after more than one
year

6,667

16,667
NET LIABILITIES (201,532 ) (113,830 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (201,534 ) (113,832 )
SHAREHOLDERS' FUNDS (201,532 ) (113,830 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Ceremony Ltd (Registered number: 08157863)

Abbreviated Balance Sheet - continued
31 July 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 April 2016 and were signed by:





Mrs S Ackland-Snow - Director


Ceremony Ltd (Registered number: 08157863)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 75,543
Disposals (70,754 )
At 31 July 2015 4,789
DEPRECIATION
At 1 August 2014 26,100
Charge for year 1,462
Eliminated on disposal (24,220 )
At 31 July 2015 3,342
NET BOOK VALUE
At 31 July 2015 1,447
At 31 July 2014 49,443

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
2 Ordinary 1 2 2