SnappySnaps.Com Limited - Limited company accounts 16.3

SnappySnaps.Com Limited - Limited company accounts 16.3


IRIS Accounts Production v16.3.0.987 02685457 Board of Directors 27.9.15 1.10.16 1.10.16 No description of principal activity false true false false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure026854572015-09-26026854572016-10-01026854572015-09-272016-10-01026854572014-09-27026854572014-09-282015-09-26026854572015-09-2602685457ns15:EnglandWales2015-09-272016-10-0102685457ns14:PoundSterling2015-09-272016-10-0102685457ns10:Director12015-09-272016-10-0102685457ns10:PrivateLimitedCompanyLtd2015-09-272016-10-0102685457ns10:SmallEntities2015-09-272016-10-0102685457ns10:AuditExempt-NoAccountantsReport2015-09-272016-10-0102685457ns10:SmallCompaniesRegimeForDirectorsReport2015-09-272016-10-0102685457ns10:SmallCompaniesRegimeForAccounts2015-09-272016-10-0102685457ns10:FullAccounts2015-09-272016-10-0102685457ns10:EntityNoLongerTradingButTradedInPast2015-09-272016-10-0102685457ns10:OrdinaryShareClass12015-09-272016-10-0102685457ns10:Director22015-09-272016-10-0102685457ns10:Director32015-09-272016-10-0102685457ns10:CompanySecretary12015-09-272016-10-0102685457ns10:RegisteredOffice2015-09-272016-10-0102685457ns5:ShareCapital2016-10-0102685457ns5:ShareCapital2015-09-2602685457ns5:RetainedEarningsAccumulatedLosses2016-10-0102685457ns5:RetainedEarningsAccumulatedLosses2015-09-2602685457ns5:ShareCapital2014-09-2702685457ns5:RetainedEarningsAccumulatedLosses2014-09-2702685457ns10:OrdinaryShareClass12016-10-0102685457ns5:RetainedEarningsAccumulatedLosses2015-09-2602685457ns5:RetainedEarningsAccumulatedLosses2015-09-272016-10-0102685457ns5:IncreaseDecreaseDueToTransitionFromPreviousStandard2014-09-2702685457ns5:IncreaseDecreaseDueToTransitionFromPreviousStandardns5:ShareCapital2014-09-2702685457ns5:RetainedEarningsAccumulatedLossesns5:IncreaseDecreaseDueToTransitionFromPreviousStandard2014-09-2702685457ns5:IncreaseDecreaseDueToTransitionFromPreviousStandard2015-09-2602685457ns5:IncreaseDecreaseDueToTransitionFromPreviousStandardns5:ShareCapital2015-09-2602685457ns5:RetainedEarningsAccumulatedLossesns5:IncreaseDecreaseDueToTransitionFromPreviousStandard2015-09-2602685457ns5:IncreaseDecreaseDueToTransitionFromPreviousStandard2014-09-282015-09-26
REGISTERED NUMBER: 02685457 (England and Wales)















SNAPPYSNAPS.COM LIMITED

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27 SEPTEMBER 2015 TO 1 OCTOBER 2016






SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 SEPTEMBER 2015 TO 1 OCTOBER 2016




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Statement of Changes in Equity 5

Notes to the Financial Statements 6

Reconciliation of Equity 7

Reconciliation of Profit 9


SNAPPYSNAPS.COM LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27 SEPTEMBER 2015 TO 1 OCTOBER 2016







DIRECTORS: W J A Timpson
W J Timpson
P Majithia





SECRETARY: P Majithia





REGISTERED OFFICE: Timpson House
Claverton Road
Wythenshawe
Manchester
M23 9TT





REGISTERED NUMBER: 02685457 (England and Wales)






SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)

REPORT OF THE DIRECTORS
FOR THE PERIOD 27 SEPTEMBER 2015 TO 1 OCTOBER 2016

The directors present their report with the financial statements of the company for the period 27 September 2015 to 1 October 2016.

DIRECTORS
The directors shown below have held office during the whole of the period from 27 September 2015 to the date of this
report.

W J A Timpson
W J Timpson
P Majithia

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





P Majithia - Director


12 January 2017

SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)

INCOME STATEMENT
FOR THE PERIOD 27 SEPTEMBER 2015 TO 1 OCTOBER 2016

Period Period
27.9.15 28.9.14
to to
1.10.16 26.9.15
Notes £    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit - -
PROFIT FOR THE FINANCIAL PERIOD - -

SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)

BALANCE SHEET
1 OCTOBER 2016

2016 2015
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES
Called up share capital 3 2,000 2,000
Retained earnings 4 (2,000 ) (2,000 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 January 2017 and were signed on its behalf by:





P Majithia - Director


SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD 27 SEPTEMBER 2015 TO 1 OCTOBER 2016

Called up
share Retained Total
capital earnings equity
£    £    £   

Balance at 28 September 2014 2,000 (2,000 ) -

Changes in equity
Balance at 26 September 2015 2,000 (2,000 ) -

Changes in equity
Balance at 1 October 2016 2,000 (2,000 ) -

SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 SEPTEMBER 2015 TO 1 OCTOBER 2016

1. STATUTORY INFORMATION

SnappySnaps.Com Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2,000 Ordinary 1 2,000 2,000

4. RESERVES
Retained
earnings
£   

At 27 September 2015 (2,000 )
Profit for the period -
At 1 October 2016 (2,000 )

SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)

RECONCILIATION OF EQUITY
28 SEPTEMBER 2014
(DATE OF TRANSITION TO FRS 102)

Effect of
UK transition
GAAP to FRS 102 FRS 102
Notes £    £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

-
NET LIABILITIES - - -
CAPITAL AND RESERVES
Called up share capital 2,000 - 2,000
Retained earnings (2,000 ) - (2,000 )
SHAREHOLDERS' FUNDS - - -

SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)

RECONCILIATION OF EQUITY - continued
26 SEPTEMBER 2015

Effect of
UK transition
GAAP to FRS 102 FRS 102
Notes £    £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

-
NET LIABILITIES - - -
CAPITAL AND RESERVES
Called up share capital 2,000 - 2,000
Retained earnings (2,000 ) - (2,000 )
SHAREHOLDERS' FUNDS - - -

SNAPPYSNAPS.COM LIMITED (REGISTERED NUMBER: 02685457)

RECONCILIATION OF PROFIT
FOR THE PERIOD 28 SEPTEMBER 2014 TO 26 SEPTEMBER 2015

Effect of
UK transition
GAAP to FRS 102 FRS 102
£    £    £   
TURNOVER - - -
OPERATING PROFIT - - -
and
PROFIT BEFORE TAXATION - - -
Tax on profit - - -
PROFIT FOR THE FINANCIAL PERIOD - - -