DUCKIE_FLUFFS_LIMITED - Accounts

DUCKIE FLUFFS LIMITED - Company Information

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Company Registration No. 05613271 (England and Wales)

DUCKIE FLUFFS LIMITED

DIRECTOR'S REPORT AND DORMANT UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

DUCKIE FLUFFS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2015

Director

J Endeacott

Secretary

G Endeacott

Company number

05613271

Registered office

88-90 Baker Street

London

W1U 6TQ

Accountants

Dales Evans & Co Limited

Chartered Accountants

88-90 Baker Street

London

W1U 6TQ

DUCKIE FLUFFS LIMITED

CONTENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

Page

Accountants' report

Balance sheet

Notes to the financial statements

DUCKIE FLUFFS LIMITED

ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DUCKIE FLUFFS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2015

- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Duckie Fluffs Limited for the year ended 31 December 2015 set out on pages 2 to 3 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, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Duckie Fluffs Limited, as a body, in accordance with the terms of our engagement letter dated 12 April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Duckie Fluffs Limited and state those matters that we have agreed to state to the Board of Directors of Duckie Fluffs Limited, as a body, 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 Duckie Fluffs Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Duckie Fluffs 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 Duckie Fluffs Limited. You consider that Duckie Fluffs 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 Duckie Fluffs 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.

..................................................

21 June 2016

Dales Evans and Co Limited

Date

Chartered Accountants

88-90 Baker Street

London

W1U 6TQ

DUCKIE FLUFFS LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2015

- 2 -

2015

2014

Notes

Creditors: amounts falling due within one year

(11,124)

Total assets less current liabilities

(11,124)

Capital and reserves

Called up share capital

500

Profit and loss account

(11,624)

Shareholder's funds

(11,124)

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 21 June 2016

J Endeacott

Director

Company Registration No. 05613271

DUCKIE FLUFFS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2015

2014

Allotted, called up and fully paid

500 Ordinary shares of £1 each

500