ENCORE RETAIL LIMITED Accounts filed on 31-03-2014

ENCORE RETAIL LIMITED Accounts filed on 31-03-2014

ENCORE RETAIL LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 03806590 2013-04-01 2014-03-31 03806590 2012-04-01 2013-03-31 03806590 2014-03-31 03806590 2013-03-31 03806590 2013-03-31 03806590 2012-03-31 03806590 uk-bus:Director1 2013-04-01 2014-03-31 03806590 uk-bus:Director1 2013-04-01 03806590 uk-bus:Director1 2014-03-31 03806590 uk-bus:CompanySecretary 2013-04-01 2014-03-31 03806590 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03806590 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 03806590 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03806590 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 03806590 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03806590 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 03806590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03806590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 03806590 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03806590 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 03806590 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03806590 uk-bus:AllOrdinaryShares 2014-03-31 03806590 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 03806590 uk-bus:AllOrdinaryShares 2013-03-31 03806590 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03806590 uk-bus:AllPreferenceShares 2014-03-31 03806590 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 03806590 uk-bus:AllPreferenceShares 2013-03-31 03806590 uk-gaap:NetGoodwill 2014-03-31 03806590 uk-gaap:NetGoodwill 2013-03-31 03806590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03806590 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 03806590 uk-gaap:LandBuildings 2014-03-31 03806590 uk-gaap:LandBuildings 2013-04-01 2014-03-31 03806590 uk-gaap:LandBuildings 2013-03-31 03806590 uk-gaap:PlantMachinery 2014-03-31 03806590 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 03806590 uk-gaap:PlantMachinery 2013-03-31 03806590 uk-gaap:FixturesFittings 2014-03-31 03806590 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 03806590 uk-gaap:FixturesFittings 2013-03-31 03806590 uk-gaap:MotorVehicles 2014-03-31 03806590 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 03806590 uk-gaap:MotorVehicles 2013-03-31 03806590 uk-gaap:OfficeEquipment 2014-03-31 03806590 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 03806590 uk-gaap:OfficeEquipment 2013-03-31 03806590 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 03806590 uk-gaap:WithinOneYear 2014-03-31 03806590 uk-gaap:WithinOneYear 2013-03-31 03806590 uk-gaap:AfterOneYear 2014-03-31 03806590 uk-gaap:AfterOneYear 2013-03-31 03806590 uk-gaap:BetweenOneFiveYears 2014-03-31 03806590 uk-gaap:BetweenOneFiveYears 2013-03-31 03806590 uk-gaap:MoreThanFiveYears 2014-03-31 03806590 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

ENCORE RETAIL LIMITED




Company Registration Number:
03806590 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ENCORE RETAIL LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Paul Woods
Company secretary: Jill Woods
Registered office: 39 Liverpool Road
Crosby
Liverpool
Merseyside
L23 5SD
Company Registration Number: 03806590 (England and Wales)

ENCORE RETAIL LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 261,894 237,312
Total fixed assets: 261,894 237,312
Current assets
Stocks: 50,366 47,975
Debtors: - 248
Cash at bank and in hand: 5,399 817
Total current assets: 55,765 49,040
Creditors
Creditors: amounts falling due within one year 80,961 88,677
Net current assets (liabilities): ( 25,196 ) ( 39,637 )
Total assets less current liabilities: 236,698 197,675
Creditors: amounts falling due after more than one year: 200,686 168,997
Provision for liabilities: 1,781 1,468
Total net assets (liabilities): 34,231 27,210

The notes form part of these financial statements

ENCORE RETAIL LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 34,131 27,110
Total shareholders funds: 34,231 27,210

For the year ending 31 March 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Woods
Status: Director

The notes form part of these financial statements

ENCORE RETAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 15% on cost, Motor vehicles - 25% on cost.

ENCORE RETAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 272,855
    Additions: 26,289
    At 31st March 2014: 299,144
    Depreciation
    At 01st April 2013: 35,543
    Charge for year: 1,707
    At 31st March 2014: 37,250
    Net book value
    At 31st March 2014: 261,894
    At 31st March 2013: 237,312

ENCORE RETAIL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100