Abbreviated Company Accounts - BRAEHEAD GROCERS LIMITED

Abbreviated Company Accounts - BRAEHEAD GROCERS LIMITED

BRAEHEAD GROCERS LIMITED - Company Information

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Registered Number SC347583

BRAEHEAD GROCERS LIMITED

Abbreviated Accounts

31 August 2014

BRAEHEAD GROCERS LIMITED Registered Number SC347583

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 14,810 14,810
Tangible assets 3 31,637 31,637
46,447 46,447
Current assets
Stocks 40,516 40,516
Debtors 268 268
Cash at bank and in hand 7,513 7,513
48,297 48,297
Creditors: amounts falling due within one year (10,483) (10,483)
Net current assets (liabilities) 37,814 37,814
Total assets less current liabilities 84,261 84,261
Creditors: amounts falling due after more than one year (34,534) (34,534)
Total net assets (liabilities) 49,727 49,727
Capital and reserves
Called up share capital 2 2
Profit and loss account 49,725 49,725
Shareholders' funds 49,727 49,727
  • For the year ending 31 August 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.

Approved by the Board on 29 May 2015

And signed on their behalf by:
M MALIK, Director

BRAEHEAD GROCERS LIMITED Registered Number SC347583

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2013 14,810
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 14,810
Amortisation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 14,810
At 31 August 2013 14,810
3Tangible fixed assets
£
Cost
At 1 September 2013 52,975
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 52,975
Depreciation
At 1 September 2013 21,338
Charge for the year -
On disposals -
At 31 August 2014 21,338
Net book values
At 31 August 2014 31,637
At 31 August 2013 31,637