Superpets (Winton) Limited - Period Ending 2016-11-30
Superpets (Winton) Limited - Period Ending 2016-11-30
Registration number:
for the Year Ended
Superpets (Winton) Limited
Contents
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Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Superpets (Winton) Limited
for the Year Ended 30 November 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Superpets (Winton) Limited for the year ended 30 November 2016 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 Financial Accountants, we are subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of Superpets (Winton) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Superpets (Winton) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Superpets (Winton) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Superpets (Winton) 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 loss of Superpets (Winton) Limited. You consider that Superpets (Winton) 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 Superpets (Winton) 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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LA Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
24 August 2017
Superpets (Winton) Limited
(Registration number: 09893644)
Abbreviated Balance Sheet as at 30 November 2016
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Note |
2016 |
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Creditors: Amounts falling due after more than one year |
( |
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Capital and reserves |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the director on
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Mr Laurence Tomei
Director
Superpets (Winton) Limited
Notes to the Abbreviated Accounts
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Accounting policies |
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.
Revenue recognition
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.
Hire purchase and leasing
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.
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Share capital |
Allotted, called up and fully paid shares
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2016 |
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No. |
£ |
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100 |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.