WEST ACTON SUPERSTORES LIMITED Micro entities accounts

WEST ACTON SUPERSTORES LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-09-01 Sage Accounts Production Advanced 2017 - FRS xbrli:pure xbrli:shares iso4217:GBP 05902497 2016-09-01 2017-08-31 05902497 2017-08-31 05902497 bus:LeadAgentIfApplicable 2016-09-01 2017-08-31 05902497 bus:Director1 2016-09-01 2017-08-31 05902497 core:WithinOneYear 2017-08-31 05902497 bus:Micro-entities 2016-09-01 2017-08-31 05902497 bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 05902497 bus:FullAccounts 2016-09-01 2017-08-31 05902497 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2016-09-01 2017-08-31 05902497 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31

COMPANY REGISTRATION NUMBER: 05902497

WEST ACTON SUPERSTORES LIMITED

Unaudited Financial Statements

31 August 2017

RSA ASSOCIATES

Accountants & Registered Auditors

First Floor

30 Merrick Road

Southall

Middlesex

England

UB2 4AU

WEST ACTON SUPERSTORES LIMITED

Financial Statements

Year ended 31 August 2017

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

WEST ACTON SUPERSTORES LIMITED

Income Statement

Year ended 31 August 2017

	2017
	£
Turnover	215,424

Cost of raw materials and consumables	( 160,460)

Staff costs	( 33,342)

Depreciation and other amounts written off assets	( 4,986)

Other charges	(38,488)

Tax	( 1,519)

	---------
Loss	23,371
	---------

WEST ACTON SUPERSTORES LIMITED

Statement of Financial Position

31 August 2017

	2017
	£
Fixed assets	35,679
	--------

Current assets	85,295

Creditors: amounts falling due within one year	70,479
	--------
Net current assets	14,816
	--------
Total assets less current liabilities	50,495
	--------

Capital and reserves	50,495
	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2018 , and are signed on behalf of the board by:

BS Nagpal
Director

Company registration number: 05902497

The company is a private company limited by shares, registered in England and Wales.