Abbreviated Company Accounts - MARY'S COLLEGE STORES LIMITED

MARY'S COLLEGE STORES LIMITED - Company Information

03119726 MARY'S COLLEGE STORES LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03119726 2012-11-01 2013-10-31 03119726 2013-10-31 03119726 2012-10-31 03119726 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03119726 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03119726

MARY'S COLLEGE STORES LIMITED

Abbreviated Accounts

31 October 2013

MARY'S COLLEGE STORES LIMITED Registered Number 03119726

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	321,744	321,144
		321,744	321,144
Current assets
Cash at bank and in hand		1,900	10,169
		1,900	10,169
Creditors: amounts falling due within one year		(49,552)	(58,892)
Net current assets (liabilities)		(47,652)	(48,723)
Total assets less current liabilities		274,092	272,421
Creditors: amounts falling due after more than one year		(7,853)	(17,996)
Total net assets (liabilities)		266,239	254,425
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		265,239	253,425
Shareholders' funds		266,239	254,425

For the year ending 31 October 2013 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 1 July 2014

And signed on their behalf by:
a haidar, Director

MARY'S COLLEGE STORES LIMITED Registered Number 03119726

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
THE AMOUNT SHOWN REPRESENTS THE TOTAL EARNED DURING THE YEAR EXCLUDING VALUE ADDED TAX.

Tangible assets depreciation policy
THIS IS PROVIDED ON ALL TANGIBLE FIXED ASSETS AT RATES ESTIMATED TO WRITE OFF THE COST OF EACH ASSET , LESS ITS ESTIMATED RESIDUAL VALUE OVER ITS ESTIMATED USEFUL LIFE AS FOLLOWS :-

FIXTURES, FITTINGS AND EQUIPMENT- 10% REDUCING BALANCE

2Tangible fixed assets

	£
Cost
At 1 November 2012	322,274
Additions	760
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	323,034
Depreciation
At 1 November 2012	1,130
Charge for the year	160
On disposals	-
At 31 October 2013	1,290
Net book values
At 31 October 2013	321,744
At 31 October 2012	321,144

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000