Moonchild Spiritual Emporium Limited - Abbreviated accounts 16.1

Moonchild Spiritual Emporium Limited - Abbreviated accounts 16.1

MOONCHILD SPIRITUAL EMPORIUM LIMITED - Company Information

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REGISTERED NUMBER: 09390461 (England and Wales)












Abbreviated Unaudited Accounts

for the Period

15 January 2015 to 31 January 2016

for

Moonchild Spiritual Emporium Limited

Moonchild Spiritual Emporium Limited (Registered number: 09390461)






Contents of the Abbreviated Accounts
for the Period 15 January 2015 to 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Moonchild Spiritual Emporium Limited

Company Information
for the Period 15 January 2015 to 31 January 2016







DIRECTOR: Mrs L Darcy





REGISTERED OFFICE: 26 Davenport Road
Tettenhall
Wolverhampton
West Midlands
WV6 8RN





REGISTERED NUMBER: 09390461 (England and Wales)





ACCOUNTANTS: The Accountancy Firm Limited
The Coach House
Church Road
Oxley
Wolverhampton
West Midlands
WV10 6AB
Page 1
Moonchild Spiritual Emporium Limited (Registered number: 09390461)

Abbreviated Balance Sheet
31 January 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,387

CURRENT ASSETS
Stocks 11,249
Debtors 367
Cash at bank 11,084
22,700
CREDITORS
Amounts falling due within one year 11,496
NET CURRENT ASSETS 11,204
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,591

PROVISIONS FOR LIABILITIES 277
NET ASSETS 12,314

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 12,214
SHAREHOLDERS' FUNDS 12,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 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 14 October 2016 and were signed by:





Mrs L Darcy - Director


The notes form part of these abbreviated accounts

Page 2
Moonchild Spiritual Emporium Limited (Registered number: 09390461)

Notes to the Abbreviated Accounts
for the Period 15 January 2015 to 31 January 2016

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 gross invoiced sales of goods, less value added tax calculated at a flat rate on those gross
sales, which are recognised when the goods are despatched or paid for, whichever is earlier.

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

Fixtures and fittings - 20% on cost
Computer equipment - 33% 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.

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
Additions 1,980
At 31 January 2016 1,980
DEPRECIATION
Charge for period 593
At 31 January 2016 593
NET BOOK VALUE
At 31 January 2016 1,387

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Page 3
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Moonchild Spiritual Emporium Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
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 Moonchild Spiritual Emporium Limited for the period ended 31 January 2016 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Moonchild Spiritual Emporium Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Moonchild Spiritual Emporium Limited and state those matters that we have agreed to state to the director of Moonchild Spiritual Emporium Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Moonchild Spiritual Emporium 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 Moonchild Spiritual Emporium Limited. You consider that Moonchild Spiritual Emporium Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Moonchild Spiritual Emporium 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.






The Accountancy Firm Limited
The Coach House
Church Road
Oxley
Wolverhampton
West Midlands
WV10 6AB


14 October 2016

This page does not form part of the abbreviated accounts

Page 4