Edward Snape Limited - Limited company - abbreviated

REGISTERED NUMBER: 03241405 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2013 to 5 April 2014

for

Edward Snape Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E G C Snape

Mrs M Snape

SECRETARY:

Mrs M Snape

REGISTERED OFFICE:

60-66 Wardour Street

2nd Floor National House

London

W1F 0TA

REGISTERED NUMBER:

03241405 (England and Wales)

ACCOUNTANTS:

Anderson & Pennington LLP

Chartered Certified Accountants

44a Floral Street

London

WC2E 9DA

CURRENT ASSETS

Debtors

275,859

359,312

Cash at bank

319

933

276,178

360,245

CREDITORS

Amounts falling due within one year

1,700

6,752

NET CURRENT ASSETS

274,478

353,493

TOTAL ASSETS LESS CURRENT
LIABILITIES

274,478

353,493

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

274,476

353,491

SHAREHOLDERS' FUNDS

274,478

353,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 December 2014 and were signed on
its behalf by:

E G C Snape - Director

1.	ACCOUNTING POLICIES

Going concern

The company ceased trading from 1 January 2013 and as such the company is not considered a going

concern.

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).

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 5 April 2014

7,498

DEPRECIATION

At 1 April 2013

and 5 April 2014

7,498

NET BOOK VALUE

At 5 April 2014

-

At 31 March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

4.	RELATED PARTY DISCLOSURES

Fiery Angel Partners LLP

The directors are also designated members in the LLP

Included in debtors is £270,044 (2013: £350,998), which represents monies owed to the company by

Fiery Angel Partners LLP (formerly Edward and Marilyn Snape LLP). This represents undrawn profits

and the company's capital account balance, due from Fiery Angel Partners LLP. The company ceased

to be a member of the LLP on 1 January 2013.

Old FA Ltd

Mr E G C Snape is a director and shareholder in Old FA Ltd

Included in other debtors is £5,815 (2013: £8,315), which represents monies owed to the company by

Old FA Ltd (formerly Fiery Angel Ltd).

Edward Snape Limited - Limited company - abbreviated - 11.6

Edward Snape Limited - Limited company - abbreviated - 11.6