Celebrations London Limited - Abbreviated accounts

Celebrations London Limited - Abbreviated accounts


Registered number
09313756
Celebrations London Limited
Abbreviated Accounts
30 September 2015
Celebrations London Limited
Registered number: 09313756
Abbreviated Balance Sheet
as at 30 September 2015
Notes 2015
£
Fixed assets
Tangible assets 2 226,233
Current assets
Stocks 21,646
Debtors 88,251
Cash at bank and in hand 19,157
129,054
Creditors: amounts falling due within one year (355,187)
Net current liabilities (226,133)
Net assets 100
Capital and reserves
Called up share capital 3 100
Shareholders' funds 100
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.
The 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.
Joginder Singh
Director
Approved by the board on 20 July 2016
Celebrations London Limited
Notes to the Abbreviated Accounts
for the period ended 30 September 2015
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 January 2015).
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
Additions 226,233
At 30 September 2015 226,233
Depreciation
At 30 September 2015 -
Net book value
At 30 September 2015 226,233
3 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 100
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