Shoker 11 Limited - Accounts

Shoker 11 Limited - Accounts

SHOKER 11 LIMITED - Company Information

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1 November 2014 1 0 08300744 2014-11-01 2015-10-31 08300744 2014-10-31 08300744 2015-10-31 08300744 2013-11-01 2014-10-31 08300744 2013-10-31 08300744 2014-10-31 08300744 uk-bus:Director1 2014-11-01 2015-10-31 08300744 uk-gaap:OfficeEquipment 2014-11-01 2015-10-31 08300744 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  08300744
 
  Shoker 11 Limited  
  Abbreviated Unaudited Accounts  
  for the year ended  
  31 October 2015  
 
 

Shoker 11 Limited
Balance Sheet
as at 31 October 2015

Notes
   2015
£		   2014
£
Called Up Share Capital Not Paid 1 1
Fixed Assets 2
Tangible Assets 182,460 193,576
182,460 193,576
Current Assets
Stocks 5,000 40,000
Debtors 14,125 18,104
Cash at bank and in hand 63,719 6,989
82,844 65,093
Creditors: amounts falling due within one year 72,982 32,959
Net Current Assets / (Liabilities) 9,862 32,134
Total Assets Less Current Liabilities 192,323 225,711
Creditors: amounts falling due after more than one year 219,120 267,559
Total Net Assets (Liabilities) (26,797) (41,848)
Capital and reserves
Called up share capital 3 1 1
Profit & Loss Account (26,798) (41,849)
Shareholders' Funds (26,797) (41,848)

 
 

Shoker 11 Limited
Balance Sheet
as at 31 October 2015



These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 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.

Signed on behalf of the board of directors

 

...............................

Mr M Shoker

Director


Approved by the board on 10 July 2016


 
 

Shoker 11 Limited
Notes to the Accounts
for the year ended 31 October 2015

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
WARNING: Unknown depreciation method. Please update in the schedule tab.
Equipment 20% Reducing Balance
Fixtures & fittings 20% Reducing Balance

Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

 
 
2. Fixed assets
Tangible Fixed Assets Total
Cost £ £
At 31 October 2014 222,659 222,659
At 31 October 2015 222,659 222,659
 
Depreciation
At 31 October 2014 29,083 29,083
Charge for period 11,116 11,116
At 31 October 2015 40,199 40,199
 
Net book values
At 31 October 2015 182,460 182,460
At 31 October 2014 193,576 193,576

 
 
3. Share capital
2015 2014
£ £
Allotted, called up and fully paid:
1 (2014: 1) A Ordinary shares of £1.00 each 1 1
1 1