Abbreviated Company Accounts - A D SUPERMARKET LIMITED

Abbreviated Company Accounts - A D SUPERMARKET LIMITED

A D SUPERMARKET LIMITED - Company Information

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Registered Number 07882290

A D SUPERMARKET LIMITED

Abbreviated Accounts

31 December 2013

A D SUPERMARKET LIMITED Registered Number 07882290

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 53,735 32,750
53,735 32,750
Current assets
Stocks 32,158 35,125
Debtors 1,266 1,715
Cash at bank and in hand 8,252 7,500
41,676 44,340
Prepayments and accrued income 1,988 2,745
Creditors: amounts falling due within one year (855) (1,051)
Net current assets (liabilities) 42,809 46,034
Total assets less current liabilities 96,544 78,784
Creditors: amounts falling due after more than one year (48,500) (55,000)
Total net assets (liabilities) 48,044 23,784
Capital and reserves
Called up share capital 1 1
Profit and loss account 48,043 23,783
Shareholders' funds 48,044 23,784
  • For the year ending 31 December 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 3 September 2014

And signed on their behalf by:
Mirza Mohammed Zubair Wali, Director
Mohammed Ubaid Wali, Director

A D SUPERMARKET LIMITED Registered Number 07882290

Notes to the Abbreviated Accounts for the period ended 31 December 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
At 1 January 2013 32,750
Additions 26,955
Disposals -
Revaluations -
Transfers -
At 31 December 2013 59,705
Depreciation
At 1 January 2013 -
Charge for the year 5,970
On disposals -
At 31 December 2013 5,970
Net book values
At 31 December 2013 53,735
At 31 December 2012 32,750