Company Registration No. 09480559 (England and Wales)
Littleton Convenience Store Ltd
Unaudited accounts
for the year ended 31 March 2018
Littleton Convenience Store Ltd
Unaudited accounts
Contents
Littleton Convenience Store Ltd
Company Information
for the year ended 31 March 2018
Director
Mr Jagdish Hirani
Company Number
09480559 (England and Wales)
Registered Office
322 PLATT LANE
MANCHESTER
M14 7DA
ENGLAND
Accountants
S&H Accountants Ltd
35 School Walk
Manchester
M16 7GD
Littleton Convenience Store Ltd
Statement of financial position
as at 31 March 2018
Intangible assets
7,200
10,800
Tangible assets
27,135
32,310
Cash at bank and in hand
28,994
26,453
Creditors: amounts falling due within one year
(63,511)
(63,368)
Net current assets
21,973
20,585
Total assets less current liabilities
56,308
63,695
Creditors: amounts falling due after more than one year
(54,834)
(63,239)
Called up share capital
100
100
Profit and loss account
1,374
356
Shareholders' funds
1,474
456
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 July 2018.
Mr Jagdish Hirani
Director
Company Registration No. 09480559
Littleton Convenience Store Ltd
Notes to the Accounts
for the year ended 31 March 2018
Littleton Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 09480559. The registered office is 322 PLATT LANE, MANCHESTER, M14 7DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% per annum on reducing balance basis
Fixtures & fittings
15% per annum on reducing balance basis
4
Intangible fixed assets
Goodwill
Littleton Convenience Store Ltd
Notes to the Accounts
for the year ended 31 March 2018
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2017
10,958
35,643
46,601
At 31 March 2018
10,958
35,643
46,601
At 1 April 2017
4,400
9,891
14,291
Charge for the year
1,312
3,863
5,175
At 31 March 2018
5,712
13,754
19,466
At 31 March 2018
5,246
21,889
27,135
At 31 March 2017
6,558
25,752
32,310
Finished goods
51,490
52,500
8
Creditors: amounts falling due within one year
2018
2017
Trade creditors
13,990
32,222
Taxes and social security
3,998
3,931
Proposed dividends
5,000
-
Other creditors
2,558
1,614
Loans from directors
37,965
25,601
9
Creditors: amounts falling due after more than one year
2018
2017
10
Average number of employees
During the year the average number of employees was 5 (2017: 5).
