Abbreviated Company Accounts - ST. ANN'S ORIENTAL FOODSTORES LIMITED

ST. ANN'S ORIENTAL FOODSTORES LIMITED - Company Information

04045847 ST. ANN'S ORIENTAL FOODSTORES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04045847 2013-09-01 2014-08-31 04045847 2014-08-31 04045847 2013-08-31 04045847 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04045847 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04045847

ST. ANN'S ORIENTAL FOODSTORES LIMITED

Abbreviated Accounts

31 August 2014

ST. ANN'S ORIENTAL FOODSTORES LIMITED Registered Number 04045847

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,166	1,556
		1,166	1,556
Current assets
Stocks		9,500	9,000
Debtors		2,722	782
Cash at bank and in hand		2,259	237
		14,481	10,019
Creditors: amounts falling due within one year		(5,217)	(10,740)
Net current assets (liabilities)		9,264	(721)
Total assets less current liabilities		10,430	835
Provisions for liabilities		(233)	(311)
Total net assets (liabilities)		10,197	524
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10,195	522
Shareholders' funds		10,197	524

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 24 August 2015

And signed on their behalf by:
J Dingle, Director

ST. ANN'S ORIENTAL FOODSTORES LIMITED Registered Number 04045847

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 provisions applicable to companies subject to the small companies' regime.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment 25% per annum on reducing balance
Motor vehicles 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	3,112
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	3,112
Depreciation
At 1 September 2013	1,556
Charge for the year	390
On disposals	-
At 31 August 2014	1,946
Net book values
At 31 August 2014	1,166
At 31 August 2013	1,556

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2