Rajah Food Store Limited - Abbreviated accounts 16.3

Rajah Food Store Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07320954 (England and Wales)


Abbreviated Accounts for the Year Ended 31 August 2016

for

Rajah Food Store Limited

Rajah Food Store Limited (Registered number: 07320954)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

Rajah Food Store Limited

Company Information
for the Year Ended 31 August 2016







DIRECTOR: Mr Rafiq Shied





REGISTERED OFFICE: Desai House
9 -13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 07320954 (England and Wales)





ACCOUNTANTS: Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

Rajah Food Store Limited (Registered number: 07320954)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,948 22,123

CURRENT ASSETS
Stocks 25,159 29,456
Debtors 19,221 12,592
Cash at bank and in hand 16,758 29,244
61,138 71,292
CREDITORS
Amounts falling due within one year 75,668 91,752
NET CURRENT LIABILITIES (14,530 ) (20,460 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,418

1,663

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 8,417 1,662
SHAREHOLDERS' FUNDS 8,418 1,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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.

Rajah Food Store Limited (Registered number: 07320954)

Abbreviated Balance Sheet - continued
31 August 2016


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 25 May 2017 and were signed by:





Mr Rafiq Shied - Director


Rajah Food Store Limited (Registered number: 07320954)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

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 January 2015).

Turnover
Turnover represents net value of goods sold, excluding value added tax.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 38,501
Additions 8,475
At 31 August 2016 46,976
DEPRECIATION
At 1 September 2015 16,378
Charge for year 7,650
At 31 August 2016 24,028
NET BOOK VALUE
At 31 August 2016 22,948
At 31 August 2015 22,123

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1 Ordinary 1 1 1

Rajah Food Store Limited

Report of the Accountants to the Director of
Rajah Food Store Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD


Date: .............................................