Abbreviated Company Accounts - WALLYFORD DAY TO DAY SUPERMARKET LTD

WALLYFORD DAY TO DAY SUPERMARKET LTD - Company Information

SC438026 WALLYFORD DAY TO DAY SUPERMARKET LTD 2013-11-30 false 2012-11-30 2013-11-30 true SC438026 2012-11-30 2013-11-30 SC438026 2013-11-30 SC438026 uk-gaap-cd-bus:Director1 2012-11-30 2013-11-30 SC438026 uk-gaap-cd-bus:Director2 2012-11-30 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number SC438026

WALLYFORD DAY TO DAY SUPERMARKET LTD

Abbreviated Accounts

30 November 2013

WALLYFORD DAY TO DAY SUPERMARKET LTD Registered Number SC438026

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	235,012
		235,012
Current assets
Stocks		102,086
Debtors		60,531
Cash at bank and in hand		136,789
		299,406
Creditors: amounts falling due within one year		(333,150)
Net current assets (liabilities)		(33,744)
Total assets less current liabilities		201,268
Creditors: amounts falling due after more than one year		(141,283)
Total net assets (liabilities)		59,985
Capital and reserves
Called up share capital	3	2
Profit and loss account		59,983
Shareholders' funds		59,985

For the year ending 30 November 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 29 August 2014

And signed on their behalf by:
MR M ASLAM, Director

WALLYFORD DAY TO DAY SUPERMARKET LTD Registered Number SC438026

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets

	£
Cost
Additions	248,765
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	248,765
Depreciation
Charge for the year	13,753
On disposals	-
At 30 November 2013	13,753
Net book values
At 30 November 2013	235,012

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

	2013 £
2 Ordinary shares of £1 each	2