SHOKER ENTERPRISES LTD Accounts filed on 31-07-2014

SHOKER ENTERPRISES LTD Accounts filed on 31-07-2014

SHOKER ENTERPRISES LTD - Company Information

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SHOKER ENTERPRISES LTD




Company Registration Number:
05875335 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

SHOKER ENTERPRISES LTD

Company Information
for the Period Ended 31st July 2014




Director: Manny Shoker
Registered office: 35 New Street
Deiniolen
Gwynedd
LL55 3LH
Company Registration Number: 05875335 (England and Wales)

SHOKER ENTERPRISES LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 567,352 569,072
Total fixed assets: 567,352 569,072
Current assets
Stocks: 77,500 8,500
Debtors: - 24,225
Cash at bank and in hand: 70,995 28,361
Total current assets: 148,495 61,086
Creditors
Creditors: amounts falling due within one year 4 180,301 21,562
Net current assets (liabilities): ( 31,806 ) 39,524
Total assets less current liabilities: 535,546 608,596
Creditors: amounts falling due after more than one year: 5 578,519 653,949
Total net assets (liabilities): ( 42,973 ) ( 45,353 )

The notes form part of these financial statements

SHOKER ENTERPRISES LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: ( 42,974 ) ( 45,354 )
Total shareholders funds: ( 42,973 ) ( 45,353 )

For the year ending 31 July 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 06 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Manny Shoker
Status: Director

The notes form part of these financial statements

SHOKER ENTERPRISES LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the directors report

    Turnover policy

    Cash Sales

    Tangible fixed assets depreciation policy

    Reducing Balance basis

SHOKER ENTERPRISES LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 676,595
    Additions: 25,221
    Disposals: 8,518
    At 31st July 2014: 693,298
    Depreciation
    At 01st August 2013: 107,523
    Charge for year: 21,491
    On disposals: 3,066
    At 31st July 2014: 125,948
    Net book value
    At 31st July 2014: 567,352
    At 31st July 2013: 569,072

SHOKER ENTERPRISES LTD

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

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 14,193 1,342
    Trade creditors: 108,575 8,187
    Taxation and social security: 28,737 12,033
    Accruals and deferred income: 28,796 -
    Total: 180,301 21,562

SHOKER ENTERPRISES LTD

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

  • 5. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 77,730 110,377
    Other creditors: 500,789 543,572
    Total: 578,519 653,949

SHOKER ENTERPRISES LTD

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

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1