SURAJ SWEET MART LIMITED Accounts filed on 31-03-2015
SURAJ SWEET MART LIMITED Accounts filed on 31-03-2015
SURAJ SWEET MART LIMITED
Company Registration Number:
05423525 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
SURAJ SWEET MART LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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Middlesex | ||
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Company Registration Number: |
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SURAJ SWEET MART LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SURAJ SWEET MART LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: T THANAPALAN
Status: Director
The notes form part of these financial statements
SURAJ SWEET MART LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and include the results of the company’s operations as indicated in the director’s report, all of which are continuing and in accordance with applicable Accounting Standards Turnover policy
Turnover represents amounts receivable for goods and services provided net of Value Added Tax Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Equipment - 25% on Reducing balance Fixtures & Fittings - 25% on Reducing balance
SURAJ SWEET MART LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 49,281 Additions: 10,870 At 31st March 2015: 60,151 Depreciation At 01st April 2014: 38,293 Charge for year: 5,465 At 31st March 2015: 43,758 Net book value At 31st March 2015: 16,393 At 31st March 2014: 10,988