Soundasleep Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09859687 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

6 NOVEMBER 2015 TO 30 NOVEMBER 2016

FOR

SOUNDASLEEP LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Dr M C Fairfield

REGISTERED OFFICE:

103 Stoughton Road

Oadby

Leicester

LE2 4FR

REGISTERED NUMBER:

09859687 (England and Wales)

ACCOUNTANTS:

Crowfoot & Co Accountants Ltd

Lonsdale House

High Street

Lutterworth

Leicestershire

LE17 4AD

FIXED ASSETS

Tangible assets

2

380

CURRENT ASSETS

Debtors

5,929

Cash at bank

22,025

27,954

CREDITORS

Amounts falling due within one year

11,440

NET CURRENT ASSETS

16,514

TOTAL ASSETS LESS CURRENT LIABILITIES

16,894

PROVISIONS FOR LIABILITIES

76

NET ASSETS

16,818

CAPITAL AND RESERVES

Called up share capital

3

5

Profit and loss account

16,813

SHAREHOLDERS' FUNDS

16,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2016 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 1 June 2017 and were signed by:

Dr M C Fairfield - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

450

At 30 November 2016

450

DEPRECIATION

Charge for period

70

At 30 November 2016

70

NET BOOK VALUE

At 30 November 2016

380

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ord

£1

2

3

B

£1

3

5

The following shares were issued during the period for cash at par :

2 Ord shares of £1

3 B shares of £1

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 two to three) 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 Soundasleep Ltd for the period ended 30 November 2016 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Soundasleep Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Soundasleep Ltd and state those matters that we have agreed to state to the director of Soundasleep Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Soundasleep Ltd director for our work or for this report.

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

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

Crowfoot & Co Accountants Ltd

Lonsdale House

High Street

Lutterworth

Leicestershire

LE17 4AD

1 June 2017