Company Registration No. 09863386 (England and Wales)
Sweet Occasionz Ltd
Unaudited accounts
for the period from 9 November 2015 to 30 November 2016
Sweet Occasionz Ltd
Unaudited accounts
Contents
Sweet Occasionz Ltd
Company Information
for the period from 9 November 2015 to 30 November 2016
Company Number
09863386 (England and Wales)
Registered Office
154 LOZELLS ROAD
BIRMINGHAM
B19 2SX
ENGLAND
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
Sweet Occasionz Ltd
Statement of financial position
as at 30 November 2016
Creditors: amounts falling due within one year
(20,430)
Net current liabilities
(9,430)
Called up share capital
12,000
Profit and loss account
(9,445)
For the period ending 30 November 2016 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 August 2017.
Mr Razwan Yousaf
Director
Company Registration No. 09863386
Sweet Occasionz Ltd
Notes to the Accounts
for the period from 9 November 2015 to 30 November 2016
Sweet Occasionz Ltd is a private company, limited by shares, registered in England and Wales, registration number 09863386. The registered office and principal place of business is 154 LOZELLS ROAD, BIRMINGHAM, B19 2SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 9 November 2015 to 30 November 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Sweet Occasionz Ltd
Notes to the Accounts
for the period from 9 November 2015 to 30 November 2016
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 9 November 2015
-
-
-
-
Additions
6,500
5,932
521
12,953
At 30 November 2016
6,500
5,932
521
12,953
Charge for the period
-
890
78
968
At 30 November 2016
-
890
78
968
At 30 November 2016
6,500
5,042
443
11,985
Accrued income and prepayments
1,000
7
Creditors: amounts falling due within one year
2016
Loans from directors
19,680
Allotted, called up and fully paid:
12,000 Ordinary shares of £1 each
12,000
9
Average number of employees
During the period the average number of employees was 0.
