ENFIELD DISCOUNT STORES LTD,Ltd - Accounts

ENFIELD DISCOUNT STORES LTD,Ltd - Accounts

ENFIELD DISCOUNT STORES LTD - Company Information

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2015-06-01 05132941 2016-05-31 05132941 2015-06-01 2016-05-31 05132941 2015-05-31 05132941 2014-06-01 2015-05-31 05132941 uk-core:WithinOneYear 2015-05-31 05132941 uk-core:WithinOneYear 2016-05-31 05132941 uk-core:ShareCapital 2016-05-31 05132941 uk-core:ShareCapital 2015-05-31 05132941 uk-core:RetainedEarningsAccumulatedLosses 2016-05-31 05132941 uk-core:RetainedEarningsAccumulatedLosses 2015-05-31 05132941 uk-bus:Director1 2015-06-01 2016-05-31 05132941 uk-core:FurnitureFittings 2015-06-01 2016-05-31 05132941 uk-core:FurnitureFittings 2015-05-31 05132941 uk-core:LeaseholdImprovements 2015-05-31 05132941 uk-core:LeaseholdImprovements 2016-05-31 05132941 uk-core:FurnitureFittings 2016-05-31 05132941 uk-core:LeaseholdImprovements 2015-06-01 2016-05-31 iso4217:GBP 05132941 uk-bus:AuditExemptWithAccountantsReport 2015-06-01 2016-05-31 05132941 uk-bus:FRS102 2015-06-01 2016-05-31 05132941 uk-bus:FullAccounts 2015-06-01 2016-05-31 05132941 uk-bus:PrivateLimitedCompanyLtd 2015-06-01 2016-05-31
ENFIELD DISCOUNT STORES LTD
Registered Number:05132941
For the year ended 31 May 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2016
ENFIELD DISCOUNT STORES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 May 2016
ENFIELD DISCOUNT STORES LTD
Statement of Financial Position
Registered Number :
05132941
£
£
2015
2016
Notes
Fixed assets
Property, plant and equipment
960
1,120
2
960
1,120
Current assets
Inventories
19,952
20,148
1,187
Cash and cash equivalents
1,174
21,322
21,139
Trade and other payables: amounts falling due within one
year
(21,662)
(20,973)
3
(523)
349
Net current assets
Total assets less current liabilities
1,309
597
1,309
Net assets
597
Capital and reserves
Called up share capital
100
100
Retained earnings
1,209
497
1,309
597
Shareholders' funds
For the year ended 31 May 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
A. SHAH Director
These financial statements were approved and authorised for issue by the Board on 22 February 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2016
ENFIELD DISCOUNT STORES LTD
Notes to the Financial Statements
Statutory Information
ENFIELD DISCOUNT STORES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05132941.
Principal place of business:
184 BAKER STREET
ENFIELD
MIDDLESEX
EN1 3JY
Registered address:
46 ELEANOR ROAD
LONDON
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation. Depreciation of fixed assets is provided so as to write off the costs, less their estimated residual values, over their expected Lives; the rate used on a written down value basis being : Leasehold premises are amortised over the remainder term of the lease.
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 June 2015
14,013
6,013
8,000
At 31 May 2016
8,000
6,013
14,013
Provision for depreciation and impairment
At 01 June 2015
12,893
4,903
7,990
Charge for year
160
160
-
At 31 May 2016
13,053
5,063
7,990
At 31 May 2016
Net book value
10
950
960
At 31 May 2015
10
1,110
1,120
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5
For the year ended 31 May 2016
ENFIELD DISCOUNT STORES LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Trade creditors
(1)
-
Taxation and social security
200
145
Other creditors
20,774
21,517
20,973
21,662
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