Abbreviated Company Accounts - FIRST CHOICE (STOKE) LTD

FIRST CHOICE (STOKE) LTD - Company Information

07990891 FIRST CHOICE (STOKE) LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07990891 2014-04-01 2015-03-31 07990891 2015-03-31 07990891 2014-03-31 07990891 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07990891 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07990891

FIRST CHOICE (STOKE) LTD

Abbreviated Accounts

31 March 2015

FIRST CHOICE (STOKE) LTD Registered Number 07990891

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	89,373	112,345
		89,373	112,345
Current assets
Stocks		564,861	766,579
Debtors		194,851	235,921
Cash at bank and in hand		7,689	10,542
		767,401	1,013,042
Creditors: amounts falling due within one year		(377,905)	(805,236)
Net current assets (liabilities)		389,496	207,806
Total assets less current liabilities		478,869	320,151
Creditors: amounts falling due after more than one year		(4,855)	(7,005)
Total net assets (liabilities)		474,014	313,146
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		474,012	313,144
Shareholders' funds		474,014	313,146

For the year ending 31 March 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 30 September 2015

And signed on their behalf by:
M AMIR RAFIQ, Director

FIRST CHOICE (STOKE) LTD Registered Number 07990891

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% straight line
Motor vehicles 15% straight line
Office Equipment 15% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	368,212
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	368,212
Depreciation
At 1 April 2014	255,867
Charge for the year	22,972
On disposals	-
At 31 March 2015	278,839
Net book values
At 31 March 2015	89,373
At 31 March 2014	112,345

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2