Angora Stores Limited - Limited company - abbreviated - 11.6

Angora Stores Limited - Limited company - abbreviated - 11.6


07735723 1.8.13 31.7.14 31.7.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077357232013-07-31077357232014-07-31077357232013-08-012014-07-31077357232012-07-31077357232012-08-012013-07-31077357232013-07-3107735723ns12:England2013-08-012014-07-3107735723ns14:PoundSterling2013-08-012014-07-3107735723ns7:Director12013-08-012014-07-3107735723ns7:OrdinaryShareClass12013-08-012014-07-3107735723ns7:RegisteredOffice2013-08-012014-07-3107735723ns7:EntityAccountantsOrAuditors2013-08-012014-07-3107735723ns5:LandBuildings2013-08-012014-07-3107735723ns7:OrdinaryShareClass12014-07-3107735723ns7:OrdinaryShareClass12013-07-31
REGISTERED NUMBER: 07735723 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

ANGORA STORES LIMITED

ANGORA STORES LIMITED (REGISTERED NUMBER: 07735723)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ANGORA STORES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTOR: S C Keating





REGISTERED OFFICE: Unit 2
The Gasworks
Michael Road
Fulham
London
SW6 2AD





REGISTERED NUMBER: 07735723 (England and Wales)





ACCOUNTANTS: Upton Neenan Lees
Chartered Accountants
21-23 Croydon Road
Caterham
Surrey
CR3 6PA

ANGORA STORES LIMITED (REGISTERED NUMBER: 07735723)

ABBREVIATED BALANCE SHEET
31 JULY 2014

31.7.14 31.7.13
Notes £    £   
FIXED ASSETS
Tangible assets 2 402,883 47,710

CURRENT ASSETS
Debtors 1,086,863 684,859
Cash at bank 95 126
1,086,958 684,985
CREDITORS
Amounts falling due within one year (1,155,073 ) (837,763 )
NET CURRENT LIABILITIES (68,115 ) (152,778 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,768

(105,068
)

CAPITAL AND RESERVES
Called up share capital 3 97 97
Revaluation reserve 350,000 -
Profit and loss account (15,329 ) (105,165 )
SHAREHOLDERS' FUNDS 334,768 (105,068 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 2 April 2015 and were signed by:





S C Keating - Director


ANGORA STORES LIMITED (REGISTERED NUMBER: 07735723)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain
assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 August 2013 165,611
Additions 27,447
Revaluations 350,000
At 31 July 2014 543,058
DEPRECIATION
At 1 August 2013 117,901
Charge for year 22,274
At 31 July 2014 140,175
NET BOOK VALUE
At 31 July 2014 402,883
At 31 July 2013 47,710

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
9,700 Ordinary 0.01 97 97

4. ULTIMATE PARENT COMPANY

Lombok Retail Ltd (08596002) is regarded by the director as being the company's ultimate parent company.