M & S SUPER POUND STORE LTD - Abbreviated accounts

M & S SUPER POUND STORE LTD - Abbreviated accounts


Registered number
08200296
M & S SUPER POUND STORE LTD
Abbreviated Accounts
31 October 2014
M & S SUPER POUND STORE LTD
Registered number: 08200296
Abbreviated Balance Sheet
as at 31 October 2014
Notes 2014
£
Fixed assets
Tangible assets 2 8,670
Current assets
Stocks 11,357
Cash at bank and in hand 233
11,590
Creditors: amounts falling due within one year (26,032)
Net current liabilities (14,442)
Net liabilities (5,772)
Capital and reserves
Called up share capital 3 100
Profit and loss account (5,872)
Shareholder's funds (5,772)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Shakir Qadiri
Director
Approved by the board on 23 February 2015
M & S SUPER POUND STORE LTD
Notes to the Abbreviated Accounts
for the year ended 31 October 2014
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% Reducing method
#REF! #REF!
2 Tangible fixed assets £
Cost
At 1 November 2013 12,000
At 31 October 2014 12,000
Depreciation
At 1 November 2013 1,800
Charge for the year 1,530
At 31 October 2014 3,330
Net book value
At 31 October 2014 8,670
At 31 October 2013 10,200
3 Share capital Nominal 2014 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
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