Telford Supermarket Limited - Filleted accounts

Telford Supermarket Limited - Filleted accounts


Registered number
05439865
Telford Supermarket Limited
Accounts
30 September 2016
JS Gulati & Co
Chartered Accountants
Telford Supermarket Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Telford Supermarket Limited for the year ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Telford Supermarket Limited for the year ended 30 September 2016 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
JS Gulati & Co
Chartered Accountants
4 Peter James Business Centre
Pumplane
Hayes
Middlesex
UB3 3NT
20 March 2017
Telford Supermarket Limited
Registered number: 05439865
Balance Sheet
as at 30 September 2016
2016 2015
£ £
Fixed assets 13,945 15,742
Current assets 82,591 90,057
Creditors: amounts falling due within one year (36,558) (29,530)
Net current assets 46,033 60,527
Total assets less current liabilities 59,978 76,269
Creditors: amounts falling due after more than one year (29,204) (29,204)
Accruals and deferred income (22,963) (38,808)
Net assets 7,811 8,257
Capital and reserves 7,811 8,257
The company is a private company limited by shares and incorporated in England. Its registered office is 2-3 Winford Parade Telford Road Southall UB1 3JW ".
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Diljeet Singh Lamba
Director
Approved by the board on 20 March 2017
Telford Supermarket Limited 05439865 false 2015-10-01 2016-09-30 2016-09-30 VT Final Accounts February 2017 Diljeet Singh Lamba No description of principal activity 05439865 core:WithinOneYear 2015-09-30 05439865 core:AfterOneYear 2015-09-30 05439865 2015-10-01 2016-09-30 05439865 bus:PrivateLimitedCompanyLtd 2015-10-01 2016-09-30 05439865 bus:AuditExemptWithAccountantsReport 2015-10-01 2016-09-30 05439865 countries:England 2015-10-01 2016-09-30 05439865 bus:Director40 2015-10-01 2016-09-30 05439865 bus:Micro-entities 2015-10-01 2016-09-30 05439865 bus:FullAccounts 2015-10-01 2016-09-30 05439865 2016-09-30 05439865 core:WithinOneYear 2016-09-30 05439865 core:AfterOneYear 2016-09-30 05439865 2015-09-30 iso4217:GBP