Mike Roberts Foodstores Ltd - Abbreviated accounts 16.1

Mike Roberts Foodstores Ltd - Abbreviated accounts 16.1

MIKE ROBERTS FOODSTORES LIMITED - Company Information

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REGISTERED NUMBER: 01330494 (England and Wales)










MIKE ROBERTS FOODSTORES LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015





Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB








MIKE ROBERTS FOODSTORES LTD (REGISTERED NUMBER: 01330494)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MIKE ROBERTS FOODSTORES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: Mr A Singh
Mrs P K Jhutty





REGISTERED OFFICE: 8 Chattock Avenue
Solihull
West Midlands
B91 2QX





REGISTERED NUMBER: 01330494 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB
1
MIKE ROBERTS FOODSTORES LTD (REGISTERED NUMBER: 01330494)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 66,465 28,693

CURRENT ASSETS
Stocks 89,956 100,115
Debtors 38,280 25,000
Investments 1,750 1,750
Cash at bank and in hand 31,205 55,333
161,191 182,198
CREDITORS
Amounts falling due within one year 201,061 126,504
NET CURRENT (LIABILITIES)/ASSETS (39,870 ) 55,694
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,595
84,387

PROVISIONS FOR LIABILITIES 11,835 3,960
NET ASSETS 14,760 80,427

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 14,756 80,423
SHAREHOLDERS' FUNDS 14,760 80,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

2
MIKE ROBERTS FOODSTORES LTD (REGISTERED NUMBER: 01330494)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 March 2016 and were signed on its behalf by:




Mr A Singh - Director



Mrs P K Jhutty - Director


The notes form part of these abbreviated accounts

3
MIKE ROBERTS FOODSTORES LTD (REGISTERED NUMBER: 01330494)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 256,206
Additions 50,241
At 30 September 2015 306,447
DEPRECIATION
At 1 October 2014 227,513
Charge for year 12,469
At 30 September 2015 239,982
NET BOOK VALUE
At 30 September 2015 66,465
At 30 September 2014 28,693

4
MIKE ROBERTS FOODSTORES LTD (REGISTERED NUMBER: 01330494)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
4 Ordinary 1 4 4

5