Abbreviated Company Accounts - VILLAGE FOOD STORES LIMITED

VILLAGE FOOD STORES LIMITED - Company Information

05665108 VILLAGE FOOD STORES LIMITED 2015-03-27 false 2014-03-29 2015-03-27 true 05665108 2014-03-29 2015-03-27 05665108 2015-03-27 05665108 2014-03-28 05665108 uk-gaap-cd-bus:Director1 2014-03-29 2015-03-27 05665108 uk-gaap-cd-bus:Director2 2014-03-29 2015-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-29 2015-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-28 iso4217:GBP shares

Registered Number 05665108

VILLAGE FOOD STORES LIMITED

Abbreviated Accounts

27 March 2015

VILLAGE FOOD STORES LIMITED Registered Number 05665108

Abbreviated Balance Sheet as at 27 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,000	10,000
Tangible assets	3	10,785	10,723
		20,785	20,723
Current assets
Stocks		11,000	13,000
Cash at bank and in hand		1,000	500
		12,000	13,500
Creditors: amounts falling due within one year		(55,223)	(60,760)
Net current assets (liabilities)		(43,223)	(47,260)
Total assets less current liabilities		(22,438)	(26,537)
Total net assets (liabilities)		(22,438)	(26,537)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(22,440)	(26,539)
Shareholders' funds		(22,438)	(26,537)

For the year ending 27 March 2015 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 7 March 2016

And signed on their behalf by:
S Singh, Director

VILLAGE FOOD STORES LIMITED Registered Number 05665108

Notes to the Abbreviated Accounts for the period ended 27 March 2015

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.

2Intangible fixed assets

	£
Cost
At 29 March 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 27 March 2015	10,000
Amortisation
At 29 March 2014	-
Charge for the year	-
On disposals	-
At 27 March 2015	-
Net book values
At 27 March 2015	10,000
At 28 March 2014	10,000

3Tangible fixed assets

	£
Cost
At 29 March 2014	27,353
Additions	2,500
Disposals	(2,000)
Revaluations	-
Transfers	-
At 27 March 2015	27,853
Depreciation
At 29 March 2014	16,630
Charge for the year	2,198
On disposals	(1,760)
At 27 March 2015	17,068
Net book values
At 27 March 2015	10,785
At 28 March 2014	10,723

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2