Store 70 UK LTD

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Registered number: 07073402

Store 70 UK LTD

Abbreviated accounts

For The Year Ended 31 March 2015

Aspire Accountancy

Store 70 UK LTD

Company No. 07073402

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		4,466

			4,466
CURRENT ASSETS
Debtors		6,829

		6,829
Creditors: Amounts Falling Due Within One Year		(11,164)

NET CURRENT ASSETS (LIABILITIES)			(4,335)

TOTAL ASSETS LESS CURRENT LIABILITIES			131

NET ASSETS			131

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			130

SHAREHOLDERS' FUNDS			131

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Store 70 UK LTD

Company No. 07073402

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Simon Bedding

29/09/2016

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Store 70 UK LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% Reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2014	3,970
Additions	1,613

As at 31 March 2015	5,583

Depreciation
As at 1 April 2014	-
Provided during the period	1,117

As at 31 March 2015	1,117

Net Book Value
As at 31 March 2015	4,466

As at 1 April 2014	3,970

Share Capital

	Value	Number	2015
Allotted and called up	£		£
Ordinary shares	1.000	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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