Abbreviated Company Accounts - UR MINIMARKET LIMITED

Abbreviated Company Accounts - UR MINIMARKET LIMITED

UR MINIMARKET LIMITED - Company Information

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Registered Number 05127367

UR MINIMARKET LIMITED

Abbreviated Accounts

31 October 2016

UR MINIMARKET LIMITED Registered Number 05127367

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,108 8,143
6,108 8,143
Current assets
Stocks 249,080 161,210
Cash at bank and in hand 25,139 8,300
274,219 169,510
Creditors: amounts falling due within one year (66,803) (64,797)
Net current assets (liabilities) 207,416 104,713
Total assets less current liabilities 213,524 112,856
Creditors: amounts falling due after more than one year (175,000) (68,120)
Total net assets (liabilities) 38,524 44,736
Capital and reserves
Called up share capital 1 1
Profit and loss account 38,523 44,735
Shareholders' funds 38,524 44,736
  • For the year ending 31 October 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 10 June 2017

And signed on their behalf by:
Kadhim El-Majidi, Director

UR MINIMARKET LIMITED Registered Number 05127367

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2015 8,143
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 8,143
Depreciation
At 1 November 2015 -
Charge for the year 2,035
On disposals -
At 31 October 2016 2,035
Net book values
At 31 October 2016 6,108
At 31 October 2015 8,143