Abbreviated Company Accounts - UR MINIMARKET LIMITED

Abbreviated Company Accounts - UR MINIMARKET LIMITED

UR MINIMARKET LIMITED - Company Information

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Registered Number 05127367

UR MINIMARKET LIMITED

Abbreviated Accounts

31 October 2014

UR MINIMARKET LIMITED Registered Number 05127367

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,858 14,477
10,858 14,477
Current assets
Stocks 145,215 77,415
Cash at bank and in hand 6,450 5,156
151,665 82,571
Creditors: amounts falling due within one year (55,750) (14,769)
Net current assets (liabilities) 95,915 67,802
Total assets less current liabilities 106,773 82,279
Creditors: amounts falling due after more than one year (58,250) (22,000)
Total net assets (liabilities) 48,523 60,279
Capital and reserves
Called up share capital 1 1
Profit and loss account 48,522 60,278
Shareholders' funds 48,523 60,279
  • For the year ending 31 October 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.

Approved by the Board on 15 June 2015

And signed on their behalf by:
Kadhim El-Majidi, Director

UR MINIMARKET LIMITED Registered Number 05127367

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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
At 1 November 2013 14,477
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 14,477
Depreciation
At 1 November 2013 -
Charge for the year 3,619
On disposals -
At 31 October 2014 3,619
Net book values
At 31 October 2014 10,858
At 31 October 2013 14,477