SZ SUPER MARKET LTD

SZ SUPER MARKET LTD

SZ SUPER MARKET LTD - Company Information

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SZ SUPER MARKET LTD

Company Registration Number:
08778080 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

SZ SUPER MARKET LTD

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

SZ SUPER MARKET LTD

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 9,499 17,048
Total fixed assets: 9,499 17,048
Current assets
Stocks: 39,697 50,000
Debtors:   641
Cash at bank and in hand: 35,077 4,094
Total current assets: 75,415 54,094
Creditors: amounts falling due within one year:   (4,500) (6,176)
Net current assets (liabilities): 70,915 47,918
Total assets less current liabilities: 80,414 64,966
Creditors: amounts falling due after more than one year:   (40,075) (40,075)
Total net assets (liabilities): 40,339 24,891
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,239 24,791
Shareholders funds: 40,339 24,891

The notes form part of these financial statements

SZ SUPER MARKET LTD

Balance sheet statements

For the year ending 30 November 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 23 August 2018
and signed on behalf of the board by:

Name: SIKANDAR ZAMAN
Status: Director

The notes form part of these financial statements

SZ SUPER MARKET LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

SZ SUPER MARKET LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 42,620
Additions 975
At 30 November 2017 43,595
Depreciation
At 01 December 2016 25,572
Charge for year 8,524
At 30 November 2017 34,096
Net book value
At 30 November 2017 9,499
At 30 November 2016 17,048