Micro-entity Accounts - CAR HYPERMARKETS LIMITED

CAR HYPERMARKETS LIMITED - Company Information

03911491 CAR HYPERMARKETS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 03911491 2016-02-01 2017-01-31 03911491 2017-01-31 03911491 2016-01-31 03911491 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 03911491 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 03911491 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 03911491

CAR HYPERMARKETS LIMITED

Micro-entity Accounts

31 January 2017

CAR HYPERMARKETS LIMITED Registered Number 03911491

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,472	1,398
		1,472	1,398
Current assets
Stocks		53,500	54,054
Debtors		55,539	79,518
Cash at bank and in hand		126	814
		109,165	134,386
Creditors: amounts falling due within one year		(100,051)	(123,647)
Net current assets (liabilities)		9,114	10,739
Total assets less current liabilities		10,586	12,137
Total net assets (liabilities)		10,586	12,137
Capital and reserves
Called up share capital		50	50
Profit and loss account		10,536	12,087
Shareholders' funds		10,586	12,137

For the year ending 31 January 2017 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2017

And signed on their behalf by:
Mr C. Marsh, Director

CAR HYPERMARKETS LIMITED Registered Number 03911491

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	2,545
Additions	433
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	2,978
Depreciation
At 1 February 2016	1,147
Charge for the year	359
On disposals	-
At 31 January 2017	1,506
Net book values
At 31 January 2017	1,472
At 31 January 2016	1,398