WEST ACTON SUPERSTORES LIMITED Accounts filed on 31-08-2015

WEST ACTON SUPERSTORES LIMITED Accounts filed on 31-08-2015

WEST ACTON SUPERSTORES LIMITED - Company Information

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WEST ACTON SUPERSTORES LIMITED




Company Registration Number:
05902497 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

WEST ACTON SUPERSTORES LIMITED

Company Information
for the Period Ended 31st August 2015




Director: J K Nagpal
Registered office: First Floor First Floor, 30 Merrick Road
Southall
Middlesex
UB2 4AU
GB-ENG
Company Registration Number: 05902497 (England and Wales)

WEST ACTON SUPERSTORES LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 14,300 15,600
Tangible assets: 3 21,818 24,039
Total fixed assets: 36,118 39,639
Current assets
Stocks: 50,020 34,500
Debtors: 6,311 6,311
Cash at bank and in hand: 4,973 20,499
Total current assets: 61,304 61,310
Creditors
Creditors: amounts falling due within one year 35,647 10,989
Net current assets (liabilities): 25,657 50,321
Total assets less current liabilities: 61,775 89,960
Creditors: amounts falling due after more than one year: - 24,970
Total net assets (liabilities): 61,775 64,990

The notes form part of these financial statements

WEST ACTON SUPERSTORES LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 61,773 64,988
Total shareholders funds: 61,775 64,990

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 26 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J K Nagpal
Status: Director

The notes form part of these financial statements

WEST ACTON SUPERSTORES LIMITED

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 are prepared under the historical cost convention and in accordance Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of Value added Tax.

WEST ACTON SUPERSTORES LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2014: 23,400
    23,400
    Amortisation £
    At 01st September 2014: 7,800
    Provided during the period: 1,300
    At 31st August 2015: 9,100
    Net book value £
    At 31st August 2015: 14,300
    At 31st August 2014: 15,600

WEST ACTON SUPERSTORES LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2014: 44,974
    At 31st August 2015: 44,974
    Depreciation
    At 01st September 2014: 20,935
    Charge for year: 2,222
    At 31st August 2015: 23,157
    Net book value
    At 31st August 2015: 21,818
    At 31st August 2014: 24,039

WEST ACTON SUPERSTORES LIMITED

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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2