Abbreviated Company Accounts - M & A SUPERMARKET LTD

Abbreviated Company Accounts - M & A SUPERMARKET LTD

M & A SUPERMARKET LTD - Company Information

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Registered Number 08563732

M & A SUPERMARKET LTD

Abbreviated Accounts

30 June 2015

M & A SUPERMARKET LTD Registered Number 08563732

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,841 3,157
2,841 3,157
Current assets
Stocks 12,376 11,982
Debtors 9,078 7,755
Cash at bank and in hand 7,164 6,943
28,618 26,680
Creditors: amounts falling due within one year (21,931) (26,843)
Net current assets (liabilities) 6,687 (163)
Total assets less current liabilities 9,528 2,994
Total net assets (liabilities) 9,528 2,994
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,527 2,993
Shareholders' funds 9,528 2,994
  • For the year ending 30 June 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 24 June 2016

And signed on their behalf by:
Ibrahim Ardic, Director

M & A SUPERMARKET LTD Registered Number 08563732

Notes to the Abbreviated Accounts for the period ended 30 June 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
Sales represents amounts receivable for goods and services provided in The United Kingdom excluding value added tax

Tangible assets depreciation policy
nothing to add

Intangible assets amortisation policy
nothing to add

Valuation information and policy
nothing to add

Other accounting policies
nothing to add

2Tangible fixed assets
£
Cost
At 1 July 2014 3,294
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,294
Depreciation
At 1 July 2014 137
Charge for the year 316
On disposals -
At 30 June 2015 453
Net book values
At 30 June 2015 2,841
At 30 June 2014 3,157