Central Stores (Uk) Ltd - Limited company - abbreviated - 11.0.0

Central Stores (Uk) Ltd - Limited company - abbreviated - 11.0.0

CENTRAL STORES (UK) LTD - Company Information

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REGISTERED NUMBER: 05874364 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2014

FOR

CENTRAL STORES (UK) LTD

CENTRAL STORES (UK) LTD (REGISTERED NUMBER: 05874364)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CENTRAL STORES (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2014







DIRECTOR: Mr G S Kooner





SECRETARY: Mrs G K Kooner





REGISTERED OFFICE: 109 Coleman Road
Leicester
LE5 4LE





BUSINESS ADDRESS: 10 Central Avenue
Lutterworth
Leicestershire
LE17 4NY





REGISTERED NUMBER: 05874364 (England and Wales)





ACCOUNTANTS: Watergates
109 Coleman Road
Leicester
LE5 4LE
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CENTRAL STORES (UK) LTD (REGISTERED NUMBER: 05874364)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2014

31/1/14 31/1/13
Notes £    £   
FIXED ASSETS
Intangible assets 2 23,288 25,013
Tangible assets 3 2,168 2,738
25,456 27,751

CURRENT ASSETS
Stocks 58,870 56,792
Cash at bank and in hand 2,365 2,693
61,235 59,485
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
(43,830		 )
(49,174		 )
NET CURRENT ASSETS 17,405 10,311
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,861
38,062

CAPITAL AND RESERVES
Called up share capital 4 1 100
Profit and loss account 42,860 37,962
SHAREHOLDERS' FUNDS 42,861 38,062

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 27th October 2014 and were signed by:



Mr G S Kooner - Director


The notes on pages 3 to 4 form part of these abbreviated accounts

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CENTRAL STORES (UK) LTD (REGISTERED NUMBER: 05874364)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2014


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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 20% 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2013
and 31st January 2014 34,500
AMORTISATION
At 1st February 2013 9,487
Amortisation for year 1,725
At 31st January 2014 11,212
NET BOOK VALUE

At 31st January 2014 23,288
At 31st January 2013 25,013

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CENTRAL STORES (UK) LTD (REGISTERED NUMBER: 05874364)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2013
and 31st January 2014 21,321
DEPRECIATION
At 1st February 2013 18,583
Charge for year 570
At 31st January 2014 19,153
NET BOOK VALUE
At 31st January 2014 2,168
At 31st January 2013 2,738

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/14 31/1/13
value: £    £   
1 Ordinary £1 1 100

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