Butterfly Kaleidoscope Limited - Dormant company accounts 16.1

Butterfly Kaleidoscope Limited - Dormant company accounts 16.1

BUTTERFLY KALEIDOSCOPE LIMITED - Company Information

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REGISTERED NUMBER: 09281146 (England and Wales)















Unaudited Financial Statements

for the Period 27 October 2014 to 31 October 2015

for

Butterfly Kaleidoscope Limited

Butterfly Kaleidoscope Limited (Registered number: 09281146)






Contents of the Financial Statements
for the Period 27 October 2014 to 31 October 2015




Page

Company Information 1

Balance Sheet 3

Notes to the Financial Statements 4

Butterfly Kaleidoscope Limited

Company Information
for the Period 27 October 2014 to 31 October 2015







DIRECTORS: N Walsh
Mrs G Walsh





REGISTERED OFFICE: Balmoral House
Warwick Court
Park Road
Middleton
Manchester
M24 1AE





BUSINESS ADDRESS: 107 Ramsden Wood Road
Walsden
Todmorden
Rochdale
OL14 7UD





REGISTERED NUMBER: 09281146 (England and Wales)





ACCOUNTANTS: James Scott
Chartered Certified Accountant
Balmoral House
Warwick Court
Park Road
Middleton
Manchester
M24 1AE
Page 1
Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Butterfly Kaleidoscope Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which these unaudited financial statements (set out on
pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval these accounts from the company's accounting records and from information and explanations
you have given us.

As a 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/en/member/professional-standards/rules-standards/acca-rulebook.html

This report is made solely to the Board of Directors, as a body, in accordance with the terms of our
engagement letter. Our work has been undertaken solely to prepare for your approval these accounts and
state those matters that we have agreed to state to them/the Board of Directors, as a body, in accordance
with the requirements of the Association of Chartered Certified Accountants as detailed at:

http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the
company and its Board of Directors as a body for our work or for this report.


It is your duty to ensure that the company 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[/loss of the
company. You consider that the company is exempt from the statutory audit requirement for the
accounting period. We have not been instructed to carry out an audit or a review of the accounts of the
company. 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.






James Scott
Chartered Certified Accountant
Balmoral House
Warwick Court
Park Road
Middleton
Manchester
M24 1AE


26 July 2016

This page does not form part of the abbreviated accounts

Page 2
Butterfly Kaleidoscope Limited (Registered number: 09281146)

Balance Sheet
31 October 2015

Notes £   
CURRENT ASSETS
Cash in hand 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 July 2016 and were signed on its
behalf by:





N Walsh - Director


The notes form part of these abbreviated accounts

Page 3
Butterfly Kaleidoscope Limited (Registered number: 09281146)

Notes to the Financial Statements
for the Period 27 October 2014 to 31 October 2015

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).

The company was dormant throughout the period ended 31 October 2015.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
51 Ordinary £1 51
49 Ordinary A £1 49
100

Page 4