SZ SUPER MARKET LTD

SZ SUPER MARKET LTD

SZ SUPER MARKET LTD - Company Information

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SZ SUPER MARKET LTD

Company Registration Number:
08778080 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

SZ SUPER MARKET LTD

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

SZ SUPER MARKET LTD

Balance sheet

As at 30 November 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 207,020 9,499
Total fixed assets: 207,020 9,499
Current assets
Stocks: 42,500 39,697
Debtors:     641
Cash at bank and in hand: 39,729 35,077
Total current assets: 82,229 75,415
Creditors: amounts falling due within one year:   (4,889) (4,500)
Net current assets (liabilities): 77,340 70,915
Total assets less current liabilities: 284,360 80,414
Creditors: amounts falling due after more than one year:   (222,598) (40,075)
Total net assets (liabilities): 61,762 40,339
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,662 40,239
Shareholders funds: 61,762 40,339

The notes form part of these financial statements

SZ SUPER MARKET LTD

Balance sheet statements

For the year ending 30 November 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2019
and signed on behalf of the board by:

Name: SIKANDAR ZAMAN
Status: Director

The notes form part of these financial statements

SZ SUPER MARKET LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SZ SUPER MARKET LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Tangible Assets

Total
Cost £
At 01 December 2017 43,595
Additions 207,800
At 30 November 2018 251,395
Depreciation
At 01 December 2017 34,096
Charge for year 10,279
At 30 November 2018 44,375
Net book value
At 30 November 2018 207,020
At 30 November 2017 9,499