P.D. & L.F. Whitaker Supermarkets Limite - Limited company - abbreviated - 11.6

P.D. & L.F. Whitaker Supermarkets Limite - Limited company - abbreviated - 11.6

JRS SERVICES (CONVENIENCE) LIMITED - Company Information

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REGISTERED NUMBER: 02279312 (England and Wales)









P.D. & L.F. WHITAKER SUPERMARKETS
LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 JANUARY 2015






P.D. & L.F. WHITAKER SUPERMARKETS
LIMITED (REGISTERED NUMBER: 02279312)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 JANUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

P.D. & L.F. WHITAKER SUPERMARKETS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 JANUARY 2015







DIRECTORS: P D Whitaker
Mrs L F Whitaker



SECRETARY: Mrs L F Whitaker



REGISTERED OFFICE: Hall Farm
Front Street, Laxton
Goole
East Yorkshire
DN14 7TS



REGISTERED NUMBER: 02279312 (England and Wales)



ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD



BANKERS: Barclays Bank plc
Parliament Street
York
North Yorkshire
YO1 1XD
Page 1
P.D. & L.F. WHITAKER SUPERMARKETS
LIMITED (REGISTERED NUMBER: 02279312)

ABBREVIATED BALANCE SHEET
5 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 33,339 36,049
33,339 36,049

CURRENT ASSETS
Stocks 31,501 31,620
Debtors 37,572 14,908
Cash at bank and in hand 188,478 172,344
257,551 218,872
CREDITORS
Amounts falling due within one year 139,314 112,357
NET CURRENT ASSETS 118,237 106,515
TOTAL ASSETS LESS CURRENT
LIABILITIES
151,576
142,564

PROVISIONS FOR LIABILITIES 4,750 4,900
NET ASSETS 146,826 137,664

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 146,726 137,564
SHAREHOLDERS' FUNDS 146,826 137,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
P.D. & L.F. WHITAKER SUPERMARKETS
LIMITED (REGISTERED NUMBER: 02279312)

ABBREVIATED BALANCE SHEET - continued
5 JANUARY 2015


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 Board of Directors on 18 April 2015 and were signed on its behalf by:





P D Whitaker - Director


The notes form part of these abbreviated accounts

Page 3
P.D. & L.F. WHITAKER SUPERMARKETS
LIMITED (REGISTERED NUMBER: 02279312)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 JANUARY 2015


1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, 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.

Fixtures & equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 6 January 2014 237,403
Additions 28,231
Disposals (207,346 )
At 5 January 2015 58,288
DEPRECIATION
At 6 January 2014 201,354
Charge for year 30,941
Eliminated on disposal (207,346 )
At 5 January 2015 24,949
NET BOOK VALUE
At 5 January 2015 33,339
At 5 January 2014 36,049

Page 4 continued...
P.D. & L.F. WHITAKER SUPERMARKETS
LIMITED (REGISTERED NUMBER: 02279312)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 5 JANUARY 2015


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £61,000 (2014 - £65,000) were paid to the directors .

The controlling parties of the company are Mr P D Whitaker and Mrs L F Whitaker who hold 100% of the share capital.

During the course of the year the directors Mr P D and Mrs L F Whitaker traded with the company by way of a joint
directors' loan account. The balance owing to the directors as at 6 January 2014 was £1,421. During the course of the year
the directors made withdrawals of £700. The balance owing to the directors as at 5 January 2014 was £721.

Page 5