Little Sip Limited - Period Ending 2018-01-30
Little Sip Limited - Period Ending 2018-01-30
Registration number:
Little Sip Limited
for the Year Ended 30 January 2018
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU
Little Sip Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Little Sip Limited
Company Information
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Directors |
Mr Atif-Ur Rehman Mrs Agnieszka Justyna Pelka |
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Company secretary |
Mr Atif-Ur Rehman |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Little Sip Limited
for the Year Ended 30 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Sip Limited for the year ended 30 January 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Little Sip Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of Little Sip Limited and state those matters that we have agreed to state to the Board of Directors of Little Sip Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Sip Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Little Sip Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Sip Limited. You consider that Little Sip 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 accounts of Little Sip 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 accounts.
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Certified Accountants & Tax Advisors
760 Eastern Avenue
Newbury Park
London
IG2 7HU
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Page 2 |
Little Sip Limited
(Registration number: 09736722)
Balance Sheet as at 30 January 2018
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Note |
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
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( |
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Page 3 |
Little Sip Limited
(Registration number: 09736722)
Balance Sheet as at 30 January 2018
Notes to the Financial Statements for the Year Ended 30 January 2018
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
Little Sip Limited
(Registration number: 09736722)
Balance Sheet as at 30 January 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Atif-Ur Rehman
Company secretary and director
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Page 5 |