Scarlett 'n' Sapphire Limited - Accounts to registrar (filleted) - small 17.3

Scarlett 'n' Sapphire Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09665723(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017

FOR

SCARLETT 'N' SAPPHIRE LIMITED

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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

SCARLETT 'N' SAPPHIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2017







DIRECTOR: Mrs 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)

BALANCE SHEET
31 JULY 2017

Notes £   
CURRENT ASSETS
Stocks 4 1,572
Cash at bank 108
1,680
CREDITORS
Amounts falling due within one year 5 22,039
NET CURRENT LIABILITIES (20,359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,359

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (20,360 )
SHAREHOLDERS' FUNDS (20,359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 January 2018and were signed by:





Mrs K J Fabian- Director


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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017


1. STATUTORY INFORMATION

Scarlett 'n' Sapphire Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2.

4. STOCKS
£   
Stocks 1,572

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Social security and other taxes (130 )
Other creditors 1,871
Directors' current accounts 20,298
22,039

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. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2017 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: .............................................