Angelica (Newington Green) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07923919 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

ANGELICA (NEWINGTON GREEN) LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Baverstock

REGISTERED OFFICE:

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

REGISTERED NUMBER:

07923919 (England and Wales)

ACCOUNTANTS:

Moore Stephens Enfield Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

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 three to four)

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 Angelica (Newington Green) Limited for the year ended 31 January 2014 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 in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Angelica (Newington Green) Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Angelica

(Newington Green) Limited and state those matters that we have agreed to state to the director of Angelica (Newington

Green) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. 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 Angelica (Newington Green) 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 loss of Angelica

(Newington Green) Limited. You consider that Angelica (Newington Green) Limited 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 Angelica (Newington Green)

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.

Moore Stephens Enfield Limited

Nicholas House

River Front

Enfield

Middlesex

EN1 3FG

31 October 2014

Fixed assets

Tangible assets

2

22,445

24,759

Current assets

Stocks

585

674

Cash in hand

30

30

615

704

Creditors

Amounts falling due within one year

(38,938

)

(37,190

)

Net current liabilities

(38,323

)

(36,486

)

Total assets less current liabilities

(15,878

)

(11,727

)

Capital and reserves

Called up share capital

3

1,000

1

Profit and loss account

(16,878

)

(11,728

)

Shareholders' funds

(15,878

)

(11,727

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 October 2014 and were signed by:

J Baverstock - Director

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 April 2008).

Turnover

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

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 - 10% 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.

Going concern

The shareholders of the company will continue to support the company for a period of no less than one year from

the date of approval of these accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

27,510

Additions

486

At 31 January 2014

27,996

DEPRECIATION

At 1 February 2013

2,751

Charge for year

2,800

At 31 January 2014

5,551

NET BOOK VALUE

At 31 January 2014

22,445

At 31 January 2013

24,759

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

£

1,000

Ordinary

£1

1,000

1

999 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.