CRITIBEE_LTD - Accounts


Company Registration Number 07546098 (England and Wales)
CRITIBEE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
CRITIBEE LTD
COMPANY INFORMATION
Director
Ms R Lees
Secretary
Mr P F Selley
Company number
07546098
Registered office
84 Belleville Road
Battersea
London
SW11 6PP
Accountants
Peter F Selley & Co
84 Belleville Road
Battersea
London
SW11 6PP
CRITIBEE LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
CRITIBEE LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRITIBEE LTD FOR THE YEAR ENDED 31 MAY 2016
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CritiBee Ltd for the year ended 31 May 2016 which comprise the Profit and Loss Account and the Balance Sheet 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 in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the b oard of d irectors of CritiBee Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of CritiBee Ltd and state those matters that we have agreed to state to the b oard of d irectors of CritiBee Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CritiBee Ltd and its b oard of d irectors as a body, for our work or for this report.board of directors of CritiBee Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of CritiBee Ltd and state those matters that we have agreed to state to the board of directors of CritiBee Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CritiBee Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that CritiBee Ltd 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 CritiBee Ltd. You consider that CritiBee Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CritiBee Ltd. 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.

Peter F Selley & Co
27 February 2017
Chartered Accountants
84 Belleville Road
Battersea
London
SW11 6PP
CRITIBEE LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2016
- 2 -
2016
2015
£
£
Turnover
44,964
24,015
Staff costs
(8,060)
(7,973)
Depreciation and other amounts written off assets
(463)
(313)
Other charges
(6,179)
(4,016)
Tax
(5,935)
(2,405)
Profit for the financial year
24,327
9,308
CRITIBEE LTD
BALANCE SHEET
AS AT
31 MAY 2016
31 May 2016
- 3 -
2016
2015
£
£
£
£
Fixed assets
814
226
Current assets
18,843
10,016
Creditors: amounts falling due within one year
(19,361)
(9,973)
Net current assets
(518)
43
Total assets less current liabilities
296
269
Net assets
296
269
Capital and reserves
296
269

CritiBee Ltd is a company limited by shares incorporated in England and Wales. The registered office is 84 Belleville Road, Battersea, London, SW11 6PP.

For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved and signed by the director and authorised for issue on 27 February 2017
Ms R Lees
Director
Company Registration Number 07546098
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