Abbreviated Company Accounts - POMEGRANATE RETAIL LTD

Abbreviated Company Accounts - POMEGRANATE RETAIL LTD

POMEGRANATE RETAIL LTD - Company Information

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Registered Number 06668618

POMEGRANATE RETAIL LTD

Abbreviated Accounts

31 August 2015

POMEGRANATE RETAIL LTD Registered Number 06668618

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 369 -
369 -
Current assets
Stocks 33,955 33,895
Debtors 16,630 10,614
Cash at bank and in hand 26,500 25,681
77,085 70,190
Creditors: amounts falling due within one year (43,979) (71,031)
Net current assets (liabilities) 33,106 (841)
Total assets less current liabilities 33,475 (841)
Creditors: amounts falling due after more than one year (24,490) (66)
Total net assets (liabilities) 8,985 (907)
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,983 (909)
Shareholders' funds 8,985 (907)
  • For the year ending 31 August 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 19 February 2016

And signed on their behalf by:
Mrs L Cole, Director

POMEGRANATE RETAIL LTD Registered Number 06668618

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

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

2Tangible fixed assets
£
Cost
At 1 September 2014 -
Additions 553
Disposals -
Revaluations -
Transfers -
At 31 August 2015 553
Depreciation
At 1 September 2014 -
Charge for the year 184
On disposals -
At 31 August 2015 184
Net book values
At 31 August 2015 369
At 31 August 2014 -