Poultry Superstore Limited - Period Ending 2017-12-31

POULTRY SUPERSTORE LIMITED - Company Information

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REGISTRAR OF COMPANIES

Registration number: 07017239

Poultry Superstore Limited

Unaudited Financial Statements

31 December 2017

Poultry Superstore Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Poultry Superstore Limited
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Poultry Superstore Limited for the year ended 31 December 2017 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of Poultry Superstore Limited, as a body, in accordance with the terms of our engagement letter dated 24 April 2012. Our work has been undertaken solely to prepare for your approval the accounts of Poultry Superstore Limited and state those matters that we have agreed to state to the Board of Directors of Poultry Superstore Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poultry Superstore Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Poultry Superstore Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Poultry Superstore Limited. You consider that Poultry Superstore Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Poultry Superstore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

7 August 2018

Page 1

Poultry Superstore Limited

(Registration number: 07017239)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Called up share capital not paid	-	100
Current assets	206,274	206,583
Creditors: Amounts falling due within one year	(75,808)	(75,176)
Total assets less current liabilities	130,466	131,507
Accruals and deferred income	(21,200)	(21,200)
	109,266	110,307
Capital and reserves	109,266	110,307

Page 2

Poultry Superstore Limited

(Registration number: 07017239)
Balance Sheet as at 31 December 2017 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).

3	Related party transactions

Transactions with directors

2017	At 1 January 2017 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2017 £
P A Furlong
	5	100	-	-	-	105

2016	At 1 January 2016 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2016 £
P A Furlong
	5	-	-	-	-	5

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

Page 3

Poultry Superstore Limited

(Registration number: 07017239)
Balance Sheet as at 31 December 2017 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 August 2018

.........................................

P A Furlong
Director

Page 4