Abbreviated Company Accounts - WEST ACTON SUPERSTORES LIMITED

Abbreviated Company Accounts - WEST ACTON SUPERSTORES LIMITED

WEST ACTON SUPERSTORES LIMITED - Company Information

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Registered Number 05902497

WEST ACTON SUPERSTORES LIMITED

Abbreviated Accounts

31 August 2016

WEST ACTON SUPERSTORES LIMITED Registered Number 05902497

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 13,000 14,300
Tangible assets 3 19,671 21,818
32,671 36,118
Current assets
Stocks 77,190 50,020
Debtors 6,311 6,311
Cash at bank and in hand 7,186 4,973
90,687 61,304
Creditors: amounts falling due within one year (49,492) (35,647)
Net current assets (liabilities) 41,195 25,657
Total assets less current liabilities 73,866 61,775
Total net assets (liabilities) 73,866 61,775
Capital and reserves
Called up share capital 2 2
Profit and loss account 73,864 61,773
Shareholders' funds 73,866 61,775
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Brij Mohan Singh Nagpal, Director

WEST ACTON SUPERSTORES LIMITED Registered Number 05902497

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2015 23,400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 23,400
Amortisation
At 1 September 2015 9,100
Charge for the year 1,300
On disposals -
At 31 August 2016 10,400
Net book values
At 31 August 2016 13,000
At 31 August 2015 14,300
3Tangible fixed assets
£
Cost
At 1 September 2015 44,974
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 44,974
Depreciation
At 1 September 2015 23,156
Charge for the year 2,147
On disposals -
At 31 August 2016 25,303
Net book values
At 31 August 2016 19,671
At 31 August 2015 21,818