Accounts filed on 30-11-2016

Accounts filed on 30-11-2016

CHARLOTTES WEBB LIMITED - Company Information

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CHARLOTTES WEBB LIMITED

Company Registration Number:
09856748 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04 November 2015

End date: 30 November 2016

CHARLOTTES WEBB LIMITED

Abbreviated Balance sheet

As at 30 November 2016


Notes		 13 months to
30 Nov 2016
£
Fixed assets
Total fixed assets: 0
Current assets
Debtors: 2 5,000
Cash at bank and in hand: 8,235
Total current assets: 13,235
Creditors: amounts falling due within one year: 3 ( 9,159 )
Net current assets (liabilities): 4,076
Total assets less current liabilities: 4,076
Total net assets (liabilities): 4,076

The notes form part of these financial statements

CHARLOTTES WEBB LIMITED

Balance sheet continued

As at 30 November 2016


Notes		 13 months to
30 Nov 2016
£
Capital and reserves
Called up share capital: 4 1
Profit and loss account: 4,075
Shareholders funds: 4,076

For the year ending 30 November 2016 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 2015.

The financial statements were approved by the Board of Directors on 18 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charlotte Currie
Status: Director

The notes form part of these financial statements

CHARLOTTES WEBB LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

CHARLOTTES WEBB LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 2. Debtors

    13 months to
    30 Nov 2016
    £
    Other debtors: 5,000
    Total: 5,000

    This is a Directors Loan to C Currie that was repaid before 31.8.17

CHARLOTTES WEBB LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 3. Creditors: amounts falling due within one year

    13 months to
    30 Nov 2016
    £
    Taxation and social security: 5,269
    Other creditors: 3,890
    Total: 9,159

CHARLOTTES WEBB LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    30 Nov 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1