KILBURN FOOD & WINE LIMITED Accounts filed on 31-07-2014

KILBURN FOOD & WINE LIMITED - Company Information

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KILBURN FOOD & WINE LIMITED

Company Registration Number:
08629095 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 29th July 2013

End date: 31st July 2014

SUBMITTED

Contents of the Financial Statements
for the Period Ended 31st July 2014


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 31st July 2014

Director:		YUSUF POLAT
		YUSUF POLAT
		TEVFIK SAGIR






Registered office:		352-354 Kilburn High Road


		London

		NW6 2QJ




Company Registration Number:		08629095 (England and Wales)

Directors' Report Period Ended 31st July 2014

The directors present their report with the financial statements of the company for the period ended 31st July 2014

Principal activities
The principal activity of the company in the period under review was:
CONVENIENCE SUPERMARKET

Directors
The directors shown below have held office during the whole of the period from
29th July 2013 to 31st July 2014
YUSUF POLAT

The director(s) shown below were appointed to the company during the period
YUSUF POLAT on 10 February 2014

The director(s) shown below resigned during the period
TEVFIK SAGIR on 10 February 2014

Political and charitable donations
During the year, the company made no political or charitable contributions.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 02 March 2015
And Signed On Behalf Of The Board By:

Name: YUSUF POLAT
Status: Director

Profit and Loss Account

for the Period Ended 31st July 2014

	Notes	2014 £	£
Turnover:		726,411	-
Cost of sales:		577,745	-
Gross profit or (loss):		148,666	-
Administrative expenses:	,	109,092	-
Operating profit or (loss):		39,574	-
Profit or (loss) on ordinary activities before taxation:		39,574	-
Profit or (loss) for the financial year:		39,574	-

The notes form part of these financial statements

Statement of total recognised gains and losses
31st July 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 31st July 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	2,827	-
Total fixed assets:		2,827	-
Current assets
Stocks:		20,000	-
Debtors:		16,017	-
Cash at bank and in hand:		1,143	-
Total current assets:		37,160	-
Creditors: amounts falling due within one year		412	-
Net current assets (liabilities):		36,748	-
Total assets less current liabilities:		39,575	-
Total net assets (liabilities):		39,575	-

The notes form part of these financial statements

Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	1	-
Profit and Loss account:	4	39,574	0
Total shareholders funds:		39,575	-

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 02 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: YUSUF POLAT
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation has been charged on Fixtures and Fittings and Equipment at 20% during the year.

Valuation information and policy

Stock is valued at the lower of cost and net realisable value.

Notes to the Financial Statements
for the Period Ended 31st July 2014

2. Tangible assets

	Land and buildings	Plant Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
Additions:	-	-	3,533	-	-	3,533
At 31st July 2014:	-	-	3,533	-	-	3,533
Depreciation
Charge for year:	-	-	706	-	-	706
At 31st July 2014:	-	-	706	-	-	706
Net book value
At 31st July 2014:	-	-	2,827	-	-	2,827

Notes to the Financial Statements
for the Period Ended 31st July 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Notes to the Financial Statements
for the Period Ended 31st July 2014

4. Profit and loss account

	2014
	£	£
Opening balance:	0	-
Profit or (loss) for the period:	39,574	-
Equity dividends paid:	0	-
Retained profit:	39,574	0

KILBURN FOOD & WINE LIMITED Accounts filed on 31-07-2014