The Shoe Healer Limited - Limited company - abbreviated - 11.6

The Shoe Healer Limited - Limited company - abbreviated - 11.6

THE SHOE HEALER LIMITED - Company Information

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REGISTERED NUMBER: 05580279 (England and Wales)















THE SHOE HEALER LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014













THE SHOE HEALER LIMITED (REGISTERED NUMBER: 05580279)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

THE SHOE HEALER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: Mrs A Frith
A Frith
R Smith
Mrs M Smith





SECRETARY: Mrs A Frith





REGISTERED OFFICE: 42-44 Scot Lane
Doncaster
South Yorkshire
DN1 1ES





REGISTERED NUMBER: 05580279 (England and Wales)





Page 1
THE SHOE HEALER LIMITED (REGISTERED NUMBER: 05580279)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,000 2,000
Tangible assets 3 25,315 24,698
26,315 26,698

CURRENT ASSETS
Stocks 59,123 60,000
Debtors 5,648 14,655
Cash at bank and in hand 31,618 24,473
96,389 99,128
CREDITORS
Amounts falling due within one year 110,949 112,069
NET CURRENT LIABILITIES (14,560 ) (12,941 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,755
13,757

PROVISIONS FOR LIABILITIES 4,653 4,439
NET ASSETS 7,102 9,318

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 7,098 9,314
SHAREHOLDERS' FUNDS 7,102 9,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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...
THE SHOE HEALER LIMITED (REGISTERED NUMBER: 05580279)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


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 10 June 2015 and were signed on its behalf by:





Mrs A Frith - Director


The notes form part of these abbreviated accounts

Page 3
THE SHOE HEALER LIMITED (REGISTERED NUMBER: 05580279)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - 25% on reducing balance and 15% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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
Total
£   
COST
At 1 October 2013
and 30 September 2014 10,000
AMORTISATION
At 1 October 2013 8,000
Amortisation for year 1,000
At 30 September 2014 9,000
NET BOOK VALUE

At 30 September 2014 1,000
At 30 September 2013 2,000

Page 4 continued...
THE SHOE HEALER LIMITED (REGISTERED NUMBER: 05580279)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 50,066
Additions 6,355
Disposals (5,000 )
At 30 September 2014 51,421
DEPRECIATION
At 1 October 2013 25,368
Charge for year 4,851
Eliminated on disposal (4,113 )
At 30 September 2014 26,106
NET BOOK VALUE
At 30 September 2014 25,315
At 30 September 2013 24,698

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
4 Ordinary £1 4 4

5. GOING CONCERN

The accounts have been prepared on the going concern basis. At the balance sheet date the company had net
current liabilities of £14,560 (2013 - £12,941). The directors consider the basis of the preparation to be
appropriate as a result of expected continuing financial support from the company's principal creditors and future
prospects.

Page 5