Exelby Shoes of Harrogate Limited - Limited company - abbreviated - 11.6

Exelby Shoes of Harrogate Limited - Limited company - abbreviated - 11.6

EXELBY SHOES OF HARROGATE LIMITED - Company Information

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REGISTERED NUMBER: 04821688 (England and Wales)















Abbreviated Accounts for the Year Ended 31 July 2015

for

Exelby Shoes of Harrogate Limited

Exelby Shoes of Harrogate Limited (Registered number: 04821688)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Exelby Shoes of Harrogate Limited

Company Information
for the Year Ended 31 July 2015







DIRECTORS: S C J Walker
Mrs A J Walker



SECRETARY: S C J Walker



REGISTERED OFFICE: 14 Station Parade
Harrogate
North Yorkshire
HG1 1UE



REGISTERED NUMBER: 04821688 (England and Wales)



ACCOUNTANTS: Adams Lees Ltd
Harrogate Business Centre
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER



BANKERS: National Westminster Bank Plc
3 Cambridge Crescent
Harrogate
North Yorkshire
HG1 1PJ
Page 1
Exelby Shoes of Harrogate Limited (Registered number: 04821688)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £   
CURRENT ASSETS
Stocks 63,058 60,713
Debtors 345 -
Cash at bank and in hand 32,590 38,203
95,993 98,916
CREDITORS
Amounts falling due within one year 94,903 95,050
NET CURRENT ASSETS 1,090 3,866
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,090
3,866

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 990 3,766
SHAREHOLDERS' FUNDS 1,090 3,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 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 14 October 2015 and were signed on its behalf
by:




S C J Walker - Director



Mrs A J Walker - Director


The notes form part of these abbreviated accounts

Page 2
Exelby Shoes of Harrogate Limited (Registered number: 04821688)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

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 2003, 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.

Fixtures and fittings - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 30,000
AMORTISATION
At 1 August 2014
and 31 July 2015 30,000
NET BOOK VALUE

At 31 July 2015 -
At 31 July 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 4,477
DEPRECIATION
At 1 August 2014
and 31 July 2015 4,477
NET BOOK VALUE
At 31 July 2015 -
At 31 July 2014 -

Page 3 continued...
Exelby Shoes of Harrogate Limited (Registered number: 04821688)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary £1 100 100

Page 4