Scarlett 'n' Sapphire Limited - Abbreviated accounts 16.1

Scarlett 'n' Sapphire Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 09665723(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2015 TO 31 JULY 2016

FOR

SCARLETT 'N' SAPPHIRE LIMITED

SCARLETT 'N' SAPPHIRE LIMITED (REGISTERED NUMBER: 09665723)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JULY 2015 TO 31 JULY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

SCARLETT 'N' SAPPHIRE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2015 TO 31 JULY 2016







DIRECTOR: Miss K J Fabian





REGISTERED OFFICE: 4 Spur Road
Cosham
Portsmouth
Hampshire
PO6 3EB





REGISTERED NUMBER: 09665723(England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

SCARLETT 'N' SAPPHIRE LIMITED (REGISTERED NUMBER: 09665723)

ABBREVIATED BALANCE SHEET
31 JULY 2016

Notes £   
CURRENT ASSETS
Stocks 624
Cash at bank 396
1,020
CREDITORS
Amounts falling due within one year 15,056
NET CURRENT LIABILITIES (14,036 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,036

)

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account (14,037 )
SHAREHOLDERS' FUNDS (14,036 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 17 October 2016and were signed by:





Miss K J Fabian- Director


SCARLETT 'N' SAPPHIRE LIMITED (REGISTERED NUMBER: 09665723)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JULY 2015 TO 31 JULY 2016


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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1.00 1

SCARLETT 'N' SAPPHIRE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SCARLETT 'N' SAPPHIRE 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 two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB


Date: .............................................