Accounts Submission

CONVENIENCE STORES UK (MANCHESTER) LIMITED - Company Information

Company Accounts and Tax Online 07894102 Board of Directors 1.3.16 28.2.17 28.2.17 No description of principal activity false iso4217:GBP xbrli:pure 07894102 2015-03-01 2016-02-29 07894102 2017-02-28 07894102 2016-03-01 2017-02-28 07894102 2016-02-29 07894102 countries:EnglandWales 2016-03-01 2017-02-28 07894102 curr:PoundSterling 2016-03-01 2017-02-28 07894102 uk-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 07894102 uk-bus:FRS102 2016-03-01 2017-02-28 07894102 uk-bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 07894102 uk-bus:AbridgedAccounts 2016-03-01 2017-02-28 07894102 uk-bus:RegisteredOffice 2016-03-01 2017-02-28 07894102 uk-bus:Director1 2016-03-01 2017-02-28 07894102 uk-bus:Director1 2016-03-01 07894102 uk-bus:Director1 2017-02-28 07894102 core:AfterOneYear 2017-02-28 07894102 core:AfterOneYear 2016-02-29 07894102 core:WithinOneYear 2017-02-28 07894102 core:WithinOneYear 2016-02-29 07894102 core:WithinOneYear 2016-03-01 2017-02-28 07894102 core:AfterOneYear 2017-02-28 07894102 core:AfterOneYear 2016-02-29 07894102 core:AfterOneYear 2016-03-01 2017-02-28 07894102 core:ShareCapital 2017-02-28 07894102 core:ShareCapital 2016-02-29 07894102 core:RevaluationReserve 2017-02-28 07894102 core:RevaluationReserve 2016-02-29 07894102 core:RetainedEarningsAccumulatedLosses 2017-02-28 07894102 core:RetainedEarningsAccumulatedLosses 2016-02-29 07894102 1 2016-03-01 2017-02-28

Company Registration Number:
07894102 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	202,041	202,041
Tangible assets:	3	108,162	111,760
Total fixed assets:		310,203	313,801
Current assets
Stocks:		123,310	115,920
Debtors:		3,138	133
Cash at bank and in hand:		8,831	19,337
Total current assets:		135,279	135,390
Creditors: amounts falling due within one year:		( 160,754 )	( 128,735 )
Net current assets (liabilities):		( 25,475 )	6,655
Total assets less current liabilities:		284,728	320,456
Creditors: amounts falling due after more than one year:		( 252,539 )	( 291,320 )
Total net assets (liabilities):		32,189	29,136

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	1
Profit and loss account:	32,187	29,135
Shareholders funds:	32,189	29,136

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2017
And Signed On Behalf Of The Board By:

Name: MR NISCHOL NEIL MOHANLAL PATEL
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises invoiced sales net of returns, trade discounts and VAT.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life on a reducing balance method as follows:
Fixture and fittings 20%

Intangible fixed assets amortisation policy

NONE

Valuation information and policy

Stocks are valued at the lower of cost and net realisable value, after allowing for slow-moving and obsolete items.

Other accounting policies

Corporation tax payable is provided for on taxable profits at the current rate.

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Intangible assets

	Total
Cost	£
At 01 March 2016	202,041
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	202,041
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 28 February 2017	-
Net book value
Net book value at 28 February 2017	202,041
Net book value at 29 February 2016	202,041

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Tangible Assets

	Total
Cost	£
At 01 March 2016	142,945
Additions	1,990
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	144,935
Depreciation
At 01 March 2016	31,185
Charge for year	5,588
On disposals	-
Other adjustments	-
At 28 February 2017	36,773
Net book value
At 28 February 2017	108,162
At 29 February 2016	111,760



Registered office:		Unit 4 Grove Village Parade 166 Stockport Road Manchester M13 9AB


Company Registration Number:		07894102 (England and Wales)

Accounts Submission