MICKLETOWN STORE LTD Accounts filed on 31-08-2015

MICKLETOWN STORE LTD - Company Information

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MICKLETOWN STORE LTD

Company Registration Number:
08176481 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		S Jackson
		K Jackson






Registered office:		14 Main Street
		Mickletown

		Leeds
		West Yorkshire
		LS26 9JE




Company Registration Number:		08176481 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	121,800	139,200
Tangible assets:	3	194,035	198,802
Total fixed assets:		315,835	338,002
Current assets
Stocks:		15,000	15,000
Debtors:		6,500	6,500
Cash at bank and in hand:		8,919	11,780
Total current assets:		30,419	33,280
Creditors
Creditors: amounts falling due within one year		180,872	163,477
Net current assets (liabilities):		( 150,453 )	( 130,197 )
Total assets less current liabilities:		165,382	207,805
Creditors: amounts falling due after more than one year:		218,804	240,000
Total net assets (liabilities):		( 53,422 )	( 32,195 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		( 53,522 )	( 32,295 )
Total shareholders funds:		( 53,422 )	( 32,195 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Jackson
Status: Director
Name: K Jackson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold Buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on reduced balance

Intangible fixed assets amortisation policy

Intangible Fixed Assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their useful economic lifes, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

2. Intangible assets

	Total
Cost	£
At 01st September 2014:	174,000
	174,000

Amortisation	£
At 01st September 2014:	34,800
Provided during the period:	17,400
At 31st August 2015:	52,200

Net book value	£
At 31st August 2015:	121,800
At 31st August 2014:	139,200

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Tangible assets

	Total
Cost	£
At 01st September 2014:	208,700
At 31st August 2015:	208,700
Depreciation
At 01st September 2014:	9,898
Charge for year:	4,767
At 31st August 2015:	14,665
Net book value
At 31st August 2015:	194,035
At 31st August 2014:	198,802

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

MICKLETOWN STORE LTD Accounts filed on 31-08-2015