Abbreviated Company Accounts - ILLINGWORTH MOOR RETAIL LIMITED

Abbreviated Company Accounts - ILLINGWORTH MOOR RETAIL LIMITED

ILLINGWORTH MOOR RETAIL LIMITED - Company Information

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Registered Number 06882292

ILLINGWORTH MOOR RETAIL LIMITED

Abbreviated Accounts

30 April 2016

ILLINGWORTH MOOR RETAIL LIMITED Registered Number 06882292

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 477,750 182,552
477,750 182,552
Current assets
Stocks 31,675 29,570
Cash at bank and in hand 3,400 3,400
35,075 32,970
Creditors: amounts falling due within one year (498,626) (169,132)
Net current assets (liabilities) (463,551) (136,162)
Total assets less current liabilities 14,199 46,390
Creditors: amounts falling due after more than one year (49,575) (54,086)
Total net assets (liabilities) (35,376) (7,696)
Capital and reserves
Called up share capital 100 100
Profit and loss account (35,476) (7,796)
Shareholders' funds (35,376) (7,696)
  • For the year ending 30 April 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 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 28 March 2017

And signed on their behalf by:
I HUSSAIN, Director

ILLINGWORTH MOOR RETAIL LIMITED Registered Number 06882292

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 336,271
Additions 315,000
Disposals -
Revaluations -
Transfers -
At 30 April 2016 651,271
Depreciation
At 1 May 2015 153,719
Charge for the year 19,802
On disposals -
At 30 April 2016 173,521
Net book values
At 30 April 2016 477,750
At 30 April 2015 182,552