FEISTY TANGERINE LTD Accounts filed on 31-01-2014

FEISTY TANGERINE LTD - Company Information

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FEISTY TANGERINE LTD

Company Registration Number:
07503439 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Contents of the Financial Statements
for the Period Ended 31st January 2014


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 31st January 2014

Director:		Jennifer Chen



Company secretary:		Jennifer Chen



Registered office:		100c Frognal


		London

		NW3 6XU




Company Registration Number:		07503439 (England and Wales)

Directors' Report Period Ended 31st January 2014

The directors present their report with the financial statements of the company for the period ended 31st January 2014

Principal activities
The principal activity of the company in the period under review was:
design

Directors
The directors shown below have held office during the whole of the period from
01st February 2013 to 31st January 2014
Jennifer Chen

Political and charitable donations
Charitable donations during the year amounted to 01 Feb 2012 - 31 Jan 2013 £96 01 Feb 2013 - 31 Jan 2014 £246

Company policy on the employment of disabled persons
It is the company s policy to give employment to disabled persons wherever practicable.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 12 October 2014
And Signed On Behalf Of The Board By:

Name: Jennifer Chen
Status: Director

Profit and Loss Account

for the Period Ended 31st January 2014

	Notes	2014 £	2013 £
Turnover:		5,000	7,875
Cost of sales:		2,587	121
Gross profit or (loss):		2,413	7,754
Administrative expenses:	,	3,187	3,910
Operating profit or (loss):		( 774 )	3,844
Tax on profit or loss on ordinary activities:		( 774 )	3,844
Tax on profit or (loss) on ordinary activities:		-	2,147
Profit or (loss) for the financial year:		( 774 )	1,697

The notes form part of these financial statements

Statement of total recognised gains and losses
31st January 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 31st January 2014

	2014 £	2013 £
Current assets
Cash at bank and in hand:	2,387	3,161
Total current assets:	2,387	3,161
Net current assets (liabilities):	2,387	3,161
Total assets less current liabilities:	2,387	3,161
Total net assets (liabilities):	2,387	3,161

The notes form part of these financial statements

Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		0	0
Profit and Loss account:	4	2,386	3,160
Total shareholders funds:		2,387	3,161

For the year ending 31 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jennifer Chen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Notes to the Financial Statements
for the Period Ended 31st January 2014

2. Dividends

	2014	2013
	£	£
Dividends paid on ordinary shares:	0	5,000
Dividends paid on preference shares:	0	0
Total dividends paid:	0	5,000

Notes to the Financial Statements
for the Period Ended 31st January 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Preference shares:	0	0.00 0.00	0
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Preference shares:	0	0.00 0.00	0
Total share capital:			1

Notes to the Financial Statements
for the Period Ended 31st January 2014

4. Profit and loss account

	2014	2013
	£	£
Opening balance:	3,160	6,463
Profit or (loss) for the period:	( 774 )	1,697
Equity dividends paid:	0	5,000
Retained profit:	2,386	3,160

FEISTY TANGERINE LTD Accounts filed on 31-01-2014