ASHCOTT STORES LIMITED Accounts filed on 31-07-2014

ASHCOTT STORES LIMITED - Company Information

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ASHCOTT STORES LIMITED

Company Registration Number:
04426056 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Richard Stone
		Michael Jones



Company secretary:		Christopher Jenkins



Registered office:		Mandalay Church Lane
		Goodworth Clatford

		Andover
		Hampshire
		SP11 7HL




Company Registration Number:		04426056 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	3	15,000	15,000
Tangible assets:	4	304	304
Total fixed assets:		15,304	15,304
Current assets
Stocks:		32,423	30,305
Debtors:		393	555
Cash at bank and in hand:		3,913	2,166
Total current assets:		36,729	33,026
Creditors
Creditors: amounts falling due within one year		32,421	31,763
Net current assets (liabilities):		4,308	1,263
Total assets less current liabilities:		19,612	16,567
Total net assets (liabilities):		19,612	16,567

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		19,512	16,467
Total shareholders funds:		19,612	16,567

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 01 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Stone
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historical cost.

Turnover policy

Turnover is the aggregate price of sales to customers, excluding VAT, in the normal course of business.

Tangible fixed assets depreciation policy

Depreciation is not considered to be appropriate.

Intangible fixed assets amortisation policy

In the opinion of the Directors, the value of the goodwill remains undiminished.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Intangible assets

	Total
Cost	£
At 01st August 2013:	15,000
	15,000

Amortisation	£
At 01st August 2013:	0
Provided during the period:	0
At 31st July 2014:	0

Net book value	£
At 31st July 2014:	15,000
At 31st July 2013:	15,000

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

4. Tangible assets

	Total
Cost	£
At 01st August 2013:	63,845
At 31st July 2014:	63,845
Depreciation
At 01st August 2013:	63,541
At 31st July 2014:	63,541
Net book value
At 31st July 2014:	304
At 31st July 2013:	304

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ASHCOTT STORES LIMITED Accounts filed on 31-07-2014