MARY'S COLLEGE STORES LIMITED

MARY'S COLLEGE STORES LIMITED

MARY'S COLLEGE STORES LIMITED - Company Information

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MARY'S COLLEGE STORES LIMITED

Company Registration Number:
03119726 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

MARY'S COLLEGE STORES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

MARY'S COLLEGE STORES LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 417,246 355,836
Total fixed assets: 417,246 355,836
Current assets
Cash at bank and in hand:   1,273
Total current assets:   1,273
Creditors: amounts falling due within one year:   (25,061) (15,455)
Net current assets (liabilities): (25,061) (14,182)
Total assets less current liabilities: 392,185 341,654
Creditors: amounts falling due after more than one year:   (79,126) (33,580)
Total net assets (liabilities): 313,059 308,074
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 312,059 307,074
Shareholders funds: 313,059 308,074

The notes form part of these financial statements

MARY'S COLLEGE STORES LIMITED

Balance sheet statements

For the year ending 31 October 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 01 June 2018
and signed on behalf of the board by:

Name: a haidar
Status: Director

The notes form part of these financial statements

MARY'S COLLEGE STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

MARY'S COLLEGE STORES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 357,438
Additions 61,476
At 31 October 2017 418,914
Depreciation
At 01 November 2016 1,602
Charge for year 66
At 31 October 2017 1,668
Net book value
At 31 October 2017 417,246
At 31 October 2016 355,836