Abbreviated Company Accounts - CASH SHOP RETAIL LIMITED

Abbreviated Company Accounts - CASH SHOP RETAIL LIMITED

CASH SHOP RETAIL LIMITED - Company Information

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Registered Number 06666975

CASH SHOP RETAIL LIMITED

Abbreviated Accounts

30 November 2014

CASH SHOP RETAIL LIMITED Registered Number 06666975

Abbreviated Balance Sheet as at 30 November 2014

Notes 30/11/2014 31/12/2013
£ £
Fixed assets
Tangible assets 2 2,337 3,165
2,337 3,165
Current assets
Stocks 527 4,864
Debtors 59,827 44,971
Cash at bank and in hand 2,249 8,760
62,603 58,595
Creditors: amounts falling due within one year (46,461) (56,021)
Net current assets (liabilities) 16,142 2,574
Total assets less current liabilities 18,479 5,739
Creditors: amounts falling due after more than one year (17,093) -
Total net assets (liabilities) 1,386 5,739
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,286 5,639
Shareholders' funds 1,386 5,739
  • For the year ending 30 November 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 16 December 2015

And signed on their behalf by:
J Benham, Director

CASH SHOP RETAIL LIMITED Registered Number 06666975

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2014 25,274
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 25,274
Depreciation
At 1 January 2014 22,109
Charge for the year 828
On disposals -
At 30 November 2014 22,937
Net book values
At 30 November 2014 2,337
At 31 December 2013 3,165