Micro-entity Accounts - SOAK STORE LIMITED

SOAK STORE LIMITED - Company Information

07036450 SOAK STORE LIMITED 2016-01-31 false 2015-04-01 2016-01-31 true 07036450 2015-04-01 2016-01-31 07036450 2016-01-31 07036450 2015-03-31 07036450 uk-gaap-cd-bus:Director1 2015-04-01 2016-01-31 07036450 uk-gaap-cd-bus:Director2 2015-04-01 2016-01-31 07036450 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-01-31 iso4217:GBP shares

Registered Number 07036450

SOAK STORE LIMITED

Micro-entity Accounts

31 January 2016

SOAK STORE LIMITED Registered Number 07036450

Micro-entity Balance Sheet as at 31 January 2016

	31/01/2016	31/03/2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,365	4,506
Current assets
Stocks	22,308	20,516
Debtors	-	-
Investments	-	-
Cash at bank and in hand	7,117	10,035
	29,425	30,551
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(8,090)	(8,383)
Net current assets (liabilities)	21,335	22,168
Total assets less current liabilities	24,700	26,674
Creditors: amounts falling due after more than one year	(9,000)	(15,325)
Provisions for liabilities	(1,157)	(1,429)
Total net assets (liabilities)	14,543	9,920
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	13,543	8,920
Shareholders' funds	14,543	9,920

For the year ending 31 January 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2016

And signed on their behalf by:
Neil Mather, Director