Abbreviated Company Accounts - MICHAELS DRINKSTORE LIMITED

Abbreviated Company Accounts - MICHAELS DRINKSTORE LIMITED

MICHAELS DRINKSTORE LIMITED - Company Information

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Registered Number 06791346

MICHAELS DRINKSTORE LIMITED

Abbreviated Accounts

30 April 2014

MICHAELS DRINKSTORE LIMITED Registered Number 06791346

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 28,401 33,001
28,401 33,001
Current assets
Stocks 94,755 87,098
Debtors 999 995
Cash at bank and in hand 8,005 11,664
103,759 99,757
Creditors: amounts falling due within one year (115,134) (116,809)
Net current assets (liabilities) (11,375) (17,052)
Total assets less current liabilities 17,026 15,949
Total net assets (liabilities) 17,026 15,949
Capital and reserves
Called up share capital 3 3
Profit and loss account 17,023 15,946
Shareholders' funds 17,026 15,949
  • For the year ending 30 April 2014 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 Board on 21 October 2014

And signed on their behalf by:
C Sunner, Director

MICHAELS DRINKSTORE LIMITED Registered Number 06791346

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2013 55,824
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 55,824
Depreciation
At 1 May 2013 22,823
Charge for the year 4,600
On disposals -
At 30 April 2014 27,423
Net book values
At 30 April 2014 28,401
At 30 April 2013 33,001