Company Registration No. 07610417 (England and Wales)
SWEET TIME RETAIL LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
Richard Anthony and Company
Chartered Accountants
SWEET TIME RETAIL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
SWEET TIME RETAIL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2014
31 January 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Investments
2
300
300
Current assets
Debtors
100
100
Creditors: amounts falling due within one year
(423)
(423)
Net current liabilities
(323)
(323)
Total assets less current liabilities
(23)
(23)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
(123)
(123)
Shareholders' funds
(23)
(23)
For the financial year ended 31 January 2014 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 October 2014
Mr N S Fisher
Director
Company Registration No. 07610417
SWEET TIME RETAIL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 February 2013 & at 31 January 2014
300
At 31 January 2013
300
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Sweet Time (3) Limited
England
Ordinary
100.00
Sweet Time (Uxbridge) Limited
England
Ordinary
100.00
Sweet Time (Aylesbury) Limited
England
Ordinary
100.00
SWEET TIME RETAIL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2014
2
Fixed assets
(Continued)
- 3 -
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2014
2014
Principal activity
£
£
Sweet Time (3) Limited
Retail sale of sugar confectionary in specialised stores
31,955
3,867
Sweet Time (Uxbridge) Limited
Retail sale of sugar confectionary in specialised stores
8,752
(12,575)
Sweet Time (Aylesbury) Limited
Retail sale of sugar confectionary in specialised stores
(32,605)
(29,742)
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
40 Ordinary A of £1 each
40
40
40 Ordinary B of £1 each
40
40
20 Ordinary C of £1 each
20
20
100
100
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