Abbreviated Company Accounts - POMEGRANATE RETAIL LTD

Abbreviated Company Accounts - POMEGRANATE RETAIL LTD


Registered Number 06668618

POMEGRANATE RETAIL LTD

Abbreviated Accounts

31 August 2014

POMEGRANATE RETAIL LTD Registered Number 06668618

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Current assets
Stocks 33,895 13,400
Debtors - 9,003
Cash at bank and in hand 25,681 12,030
59,576 34,433
Creditors: amounts falling due within one year (60,417) (41,651)
Net current assets (liabilities) (841) (7,218)
Total assets less current liabilities (841) (7,218)
Creditors: amounts falling due after more than one year (66) -
Total net assets (liabilities) (907) (7,218)
Capital and reserves
Called up share capital 2 2
Profit and loss account (909) (7,220)
Shareholders' funds (907) (7,218)
  • For the year ending 31 August 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.

Approved by the Board on 20 May 2015

And signed on their behalf by:
Mrs E A Cole, Director

POMEGRANATE RETAIL LTD Registered Number 06668618

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The Company's turnover represents the value excluding VAT of goods and services supplied to customers throughout the year.