Registration number:
Unaudited Abbreviated Accounts
for the Period from
Sparkling Angels Cleaning Limited
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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 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sparkling Angels Cleaning Limited
for the Period Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sparkling Angels Cleaning Limited for the period ended 31 March 2015 set out on pages 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 (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Sparkling Angels Cleaning 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 Sparkling Angels Cleaning Limited and state those matters that we have agreed to state to them, 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 Sparkling Angels Cleaning Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sparkling Angels Cleaning 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 Sparkling Angels Cleaning Limited. You consider that Sparkling Angels Cleaning Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sparkling Angels Cleaning 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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Carter Nicholls Limited
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
23 July 2015
Sparkling Angels Cleaning Limited
(Registration number: 08601646)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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31 July 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
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Approved by the director on
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Mrs Cheryl Goode
Director
2
Sparkling Angels Cleaning Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2014 to 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the asset.
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
400 |
400 |
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At 31 March 2015 |
400 |
400 |
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Depreciation |
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At 1 August 2014 |
100 |
100 |
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Charge for the period |
75 |
75 |
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At 31 March 2015 |
175 |
175 |
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Net book value |
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At 31 March 2015 |
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At 31 July 2014 |
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Sparkling Angels Cleaning Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2014 to 31 March 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
31 July 2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
1 August 2014 to 31 March 2015 |
1 August 2014 to 31 March 2015 |
9 July 2013 to 31 July 2014 |
9 July 2013 to 31 July 2014 |
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Mrs Cheryl Goode |
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(1,144) |
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