Abbreviated Company Accounts - CASH SHOP RETAIL LIMITED

Abbreviated Company Accounts - CASH SHOP RETAIL LIMITED

CASH SHOP RETAIL LIMITED - Company Information

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Registered Number 06666975

CASH SHOP RETAIL LIMITED

Abbreviated Accounts

30 November 2015

CASH SHOP RETAIL LIMITED Registered Number 06666975

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1,865 2,403
1,865 2,403
Current assets
Stocks - 527
Debtors 17,814 62,378
Cash at bank and in hand 7,451 2,860
25,265 65,765
Creditors: amounts falling due within one year (6,240) (48,493)
Net current assets (liabilities) 19,025 17,272
Total assets less current liabilities 20,890 19,675
Creditors: amounts falling due after more than one year (53,966) (20,113)
Total net assets (liabilities) (33,076) (438)
Capital and reserves
Called up share capital 100 100
Profit and loss account (33,176) (538)
Shareholders' funds (33,076) (438)
  • For the year ending 30 November 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 5 August 2016

And signed on their behalf by:
J Benham, Director

CASH SHOP RETAIL LIMITED Registered Number 06666975

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2014 25,274
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 25,274
Amortisation
At 1 December 2014 22,871
Charge for the year 538
On disposals -
At 30 November 2015 23,409
Net book values
At 30 November 2015 1,865
At 30 November 2014 2,403