A D SUPERMARKET LIMITED Accounts filed on 31-12-2014

A D SUPERMARKET LIMITED Accounts filed on 31-12-2014

A D SUPERMARKET LIMITED - Company Information

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A D SUPERMARKET LIMITED




Company Registration Number:
07882290 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

A D SUPERMARKET LIMITED

Company Information
for the Period Ended 31st December 2014




Director: MOHAMMED UBAID WALI
MIRZA MOHAMMED ZUBAIR WALI
Registered office: 2 Harefield Road
Luton
LU1 1TH
Company Registration Number: 07882290 (England and Wales)

A D SUPERMARKET LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 57,631 53,735
Total fixed assets: 57,631 53,735
Current assets
Stocks: 25,963 32,158
Debtors: 3,995 3,254
Cash at bank and in hand: 9,655 8,252
Total current assets: 39,613 43,664
Creditors
Creditors: amounts falling due within one year 977 855
Net current assets (liabilities): 38,636 42,809
Total assets less current liabilities: 96,267 96,544
Creditors: amounts falling due after more than one year: 20,872 48,500
Total net assets (liabilities): 75,395 48,044

The notes form part of these financial statements

A D SUPERMARKET LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 75,394 48,043
Total shareholders funds: 75,395 48,044

For the year ending 31 December 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 01 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MOHAMMED UBAID WALI
Status: Director

The notes form part of these financial statements

A D SUPERMARKET LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings – 20% on cost

A D SUPERMARKET LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 59,705
    Additions: 10,299
    At 31st December 2014: 70,004
    Depreciation
    At 01st January 2014: 5,970
    Charge for year: 6,403
    At 31st December 2014: 12,373
    Net book value
    At 31st December 2014: 57,631
    At 31st December 2013: 53,735

A D SUPERMARKET LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1