WEST ACTON SUPERSTORES LIMITED Accounts filed on 31-08-2014

WEST ACTON SUPERSTORES LIMITED Accounts filed on 31-08-2014

WEST ACTON SUPERSTORES LIMITED - Company Information

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WEST ACTON SUPERSTORES LIMITED




Company Registration Number:
05902497 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

WEST ACTON SUPERSTORES LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Brij Mohan Nagpal
Registered office: 76a King Street
Southall
Middlesex
UB2 4DD
Company Registration Number: 05902497 (England and Wales)

WEST ACTON SUPERSTORES LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 15,600 16,900
Tangible assets: 3 24,039 26,354
Total fixed assets: 39,639 43,254
Current assets
Stocks: 34,500 11,650
Debtors: 6,311 7,094
Cash at bank and in hand: 20,498 22,973
Total current assets: 61,309 41,717
Creditors
Creditors: amounts falling due within one year 10,988 9,756
Net current assets (liabilities): 50,321 31,961
Total assets less current liabilities: 89,960 75,215
Creditors: amounts falling due after more than one year: 24,970 24,970
Total net assets (liabilities): 64,990 50,245

The notes form part of these financial statements

WEST ACTON SUPERSTORES LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 64,988 50,243
Total shareholders funds: 64,990 50,245

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brij Mohan Nagpal
Status: Director

The notes form part of these financial statements

WEST ACTON SUPERSTORES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of Value added Tax.

WEST ACTON SUPERSTORES LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2013: 23,400
    23,400
    Amortisation £
    At 01st September 2013: 6,500
    Provided during the period: 1,300
    At 31st August 2014: 7,800
    Net book value £
    At 31st August 2014: 15,600
    At 31st August 2013: 16,900

WEST ACTON SUPERSTORES LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2013: 44,974
    At 31st August 2014: 44,974
    Depreciation
    At 01st September 2013: 18,620
    Charge for year: 2,315
    At 31st August 2014: 20,935
    Net book value
    At 31st August 2014: 24,039
    At 31st August 2013: 26,354

WEST ACTON SUPERSTORES LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2