SHOKER ENTERPRISES LTD Accounts filed on 31-07-2015

SHOKER ENTERPRISES LTD - Company Information

false true true true 2014-08-01 2015-07-31 2015-07-31 true 05875335 2014-08-01 2015-07-31 05875335 2013-08-01 2014-07-31 05875335 2015-07-31 05875335 2014-07-31 05875335 2014-07-31 05875335 2013-07-31 05875335 uk-bus:Director1 2014-08-01 2015-07-31 05875335 uk-bus:Director1 2014-08-01 05875335 uk-bus:Director1 2015-07-31 05875335 uk-bus:CompanySecretary 2014-08-01 2015-07-31 05875335 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 05875335 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 05875335 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 05875335 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 05875335 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 05875335 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 05875335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 05875335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 05875335 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 05875335 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 05875335 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 05875335 uk-bus:AllOrdinaryShares 2015-07-31 05875335 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 05875335 uk-bus:AllOrdinaryShares 2014-07-31 05875335 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 05875335 uk-bus:AllPreferenceShares 2015-07-31 05875335 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 05875335 uk-bus:AllPreferenceShares 2014-07-31 05875335 uk-gaap:NetGoodwill 2015-07-31 05875335 uk-gaap:NetGoodwill 2014-07-31 05875335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 05875335 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 05875335 uk-gaap:LandBuildings 2015-07-31 05875335 uk-gaap:LandBuildings 2014-08-01 2015-07-31 05875335 uk-gaap:LandBuildings 2014-07-31 05875335 uk-gaap:PlantMachinery 2015-07-31 05875335 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 05875335 uk-gaap:PlantMachinery 2014-07-31 05875335 uk-gaap:FixturesFittings 2015-07-31 05875335 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 05875335 uk-gaap:FixturesFittings 2014-07-31 05875335 uk-gaap:MotorVehicles 2015-07-31 05875335 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 05875335 uk-gaap:MotorVehicles 2014-07-31 05875335 uk-gaap:OfficeEquipment 2015-07-31 05875335 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 05875335 uk-gaap:OfficeEquipment 2014-07-31 05875335 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 05875335 uk-gaap:WithinOneYear 2015-07-31 05875335 uk-gaap:WithinOneYear 2014-07-31 05875335 uk-gaap:AfterOneYear 2015-07-31 05875335 uk-gaap:AfterOneYear 2014-07-31 05875335 uk-gaap:BetweenOneFiveYears 2015-07-31 05875335 uk-gaap:BetweenOneFiveYears 2014-07-31 05875335 uk-gaap:MoreThanFiveYears 2015-07-31 05875335 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

SHOKER ENTERPRISES LTD

Company Registration Number:
05875335 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Manny Shoker






Registered office:		35 New Street
		Deiniolen

		Gwynedd

		LL55 3LH




Company Registration Number:		05875335 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	64,000	-
Tangible assets:	3	541,958	567,352
Total fixed assets:		605,958	567,352
Current assets
Stocks:		175,000	77,500
Debtors:	4	99,000	56,000
Cash at bank and in hand:		246,123	14,995
Total current assets:		520,123	148,495
Creditors
Creditors: amounts falling due within one year	5	349,336	180,300
Net current assets (liabilities):		170,787	( 31,805 )
Total assets less current liabilities:		776,745	535,547
Creditors: amounts falling due after more than one year:	6	824,905	578,519
Total net assets (liabilities):		( 48,160 )	( 42,972 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	7	1	1
Profit and Loss account:		( 48,161 )	( 42,973 )
Total shareholders funds:		( 48,160 )	( 42,972 )

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Manny Shoker
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention in accordance with applicable accounting standards and restated in accordance with Financial Reporting Std 3

Turnover policy

Receipt attributed to the company principle activities of invoice to customers less credit note

Tangible fixed assets depreciation policy

Straight line basis

Intangible fixed assets amortisation policy

amortized

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Intangible assets

	Total
Cost	£
Additions:	80,000
	80,000

Amortisation	£
Provided during the period:	16,000
At 31st July 2015:	16,000

Net book value	£
At 31st July 2015:	64,000

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Tangible assets

	Total
Cost	£
At 01st August 2014:	693,299
Additions:	365,215
Disposals:	363,176
At 31st July 2015:	695,338
Depreciation
At 01st August 2014:	125,947
Charge for year:	27,432
At 31st July 2015:	153,379
Net book value
At 31st July 2015:	541,958
At 31st July 2014:	567,352

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

4. Debtors

	2015 £	2014 £
Other debtors:	99,000	56,000
Total:	99,000	56,000

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	-	14,193
Trade creditors:	194,038	92,950
Taxation and social security:	17,161	28,737
Accruals and deferred income:	53,101	36,038
Other creditors:	85,036	8,382
Total:	349,336	180,300

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

6. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Bank loans and overdrafts:	147,675	77,730
Other creditors:	677,230	500,789
Total:	824,905	578,519

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

7. Called up share capital

Allotted, called up and paid

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

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

SHOKER ENTERPRISES LTD Accounts filed on 31-07-2015