Cleo Pet Limited - Limited company - abbreviated - 11.6
Cleo Pet Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| CLEO PET LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014 |
| CLEO PET LIMITED (REGISTERED NUMBER: 04233347) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MARCH 2014 |
| Page |
| Company Information | 1 |
| Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 | to | 4 |
| Notes to the Abbreviated Accounts | 5 | to | 6 |
| CLEO PET LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MARCH 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| CLEO PET LIMITED |
| 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 six) 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 Cleo Pet Limited for the year ended 31st March 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 Cleo Pet Limited in accordance with our terms of engagement. |
| Our work has been undertaken solely to prepare for your approval the financial statements of Cleo Pet |
| Limited and state those matters that we have agreed to state to the director of Cleo Pet 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 Cleo Pet 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 Cleo Pet Limited. You consider that Cleo Pet 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 Cleo Pet |
| 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. |
| 10th December 2014 |
| CLEO PET LIMITED (REGISTERED NUMBER: 04233347) |
| ABBREVIATED BALANCE SHEET |
| 31ST MARCH 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| CLEO PET LIMITED (REGISTERED NUMBER: 04233347) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST MARCH 2014 |
| 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 financial statements were approved by the director on |
| CLEO PET LIMITED (REGISTERED NUMBER: 04233347) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MARCH 2014 |
| 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 the total invoice value, excluding value added tax, trade discounts and all other |
| taxes of sales made during the year. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| 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. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2013 |
| and 31st March 2014 |
| DEPRECIATION |
| At 1st April 2013 |
| Charge for year |
| At 31st March 2014 |
| NET BOOK VALUE |
| At 31st March 2014 |
| At 31st March 2013 |
| CLEO PET LIMITED (REGISTERED NUMBER: 04233347) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary shares | £1 |