MYDDLETON STORES LTD

MYDDLETON STORES LTD

MYDDLETON STORES LTD - Company Information

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MYDDLETON STORES LTD

Company Registration Number:
10276433 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 13 July 2016

End date: 31 July 2017

MYDDLETON STORES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

MYDDLETON STORES LTD

Balance sheet

As at 31 July 2017


Notes
13 months to 31 July 2017


£
Fixed assets
Intangible assets:   0
Tangible assets: 2 28,480
Investments:   0
Total fixed assets: 28,480
Current assets
Stocks: 25,000
Debtors: 3 154
Cash at bank and in hand: 449
Investments:   0
Total current assets: 25,603
Creditors: amounts falling due within one year: 4 (42,177)
Net current assets (liabilities): (16,574)
Total assets less current liabilities: 11,906
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 11,906
Capital and reserves
Called up share capital: 100
Profit and loss account: 11,806
Shareholders funds: 11,906

The notes form part of these financial statements

MYDDLETON STORES LTD

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 April 2018
and signed on behalf of the board by:

Name: Deedar Singh Gulati
Status: Director

The notes form part of these financial statements

MYDDLETON STORES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

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

MYDDLETON STORES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
Additions 35,600
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2017 35,600
Depreciation
Charge for year 7,120
On disposals 0
Other adjustments 0
At 31 July 2017 7,120
Net book value
At 31 July 2017 28,480

MYDDLETON STORES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Debtors

13 months to 31 July 2017
£
Debtors due after more than one year: 0

MYDDLETON STORES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

4. Creditors: amounts falling due within one year note

Trade Creditors 38152Taxation and Social Security Costs 4025