Surprise Collector Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09333850 (England and Wales)

Abbreviated Accounts

for the Period 1 December 2014 to 31 December 2015

for

Surprise Collector Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

MRS I GUDYNAITE-BOUAZIZ

SECRETARY:

REGISTERED OFFICE:

C/O A Business Consultants (UK) Ltd

Regent House Business Centre Suite 107

291 Kirkdale

London

SE26 4QD

REGISTERED NUMBER:

09333850 (England and Wales)

ACCOUNTANTS:

A R Business Consultants (UK) Ltd

Chartered Certified Accountants

Regent House Business Centre

291 Kirkdale

London

SE26 4QD

FIXED ASSETS

Tangible assets

2

3,378

CURRENT ASSETS

Debtors

615

Cash in hand

4,318

4,933

CREDITORS

Amounts falling due within one year

8,089

NET CURRENT LIABILITIES

(3,156

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

222

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

221

SHAREHOLDERS' FUNDS

222

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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 25 August 2016 and were signed by:

MRS I GUDYNAITE-BOUAZIZ - Director

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 January 2015).

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.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,504

At 31 December 2015

4,504

DEPRECIATION

Charge for period

1,126

At 31 December 2015

1,126

NET BOOK VALUE

At 31 December 2015

3,378

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary shares

1

1 Ordinary shares share of 1 was allotted and fully paid for cash at par during the period.