Abbreviated Company Accounts - NICHE STORE LTD

Registered Number 05293438

NICHE STORE LTD

Abbreviated Accounts

31 January 2015

NICHE STORE LTD Registered Number 05293438

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,000	10,000
Tangible assets	3	5,663	5,954
		15,663	15,954
Current assets
Stocks		24,493	26,741
		24,493	26,741
Creditors: amounts falling due within one year		(32,994)	(36,421)
Net current assets (liabilities)		(8,501)	(9,680)
Total assets less current liabilities		7,162	6,274
Creditors: amounts falling due after more than one year		(31,452)	(33,408)
Total net assets (liabilities)		(24,290)	(27,134)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(24,390)	(27,234)
Shareholders' funds		(24,290)	(27,134)

For the year ending 31 January 2015 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 19 October 2015

And signed on their behalf by:
K Foks, Director

NICHE STORE LTD Registered Number 05293438

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents the value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets

	£
Cost
At 1 February 2014	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	50,000
Amortisation
At 1 February 2014	40,000
Charge for the year	-
On disposals	-
At 31 January 2015	40,000
Net book values
At 31 January 2015	10,000
At 31 January 2014	10,000

3Tangible fixed assets

	£
Cost
At 1 February 2014	25,063
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	25,063
Depreciation
At 1 February 2014	19,109
Charge for the year	291
On disposals	-
At 31 January 2015	19,400
Net book values
At 31 January 2015	5,663
At 31 January 2014	5,954