Abbreviated Company Accounts - DAWN F & C STORES LTD

Abbreviated Company Accounts - DAWN F & C STORES LTD

DAWN F & C STORES LTD - Company Information

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Registered Number 07166768

DAWN F & C STORES LTD

Abbreviated Accounts

28 February 2014

DAWN F & C STORES LTD Registered Number 07166768

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,004 3,755
3,004 3,755
Current assets
Stocks 15,600 17,835
Cash at bank and in hand 8,729 9,252
24,329 27,087
Creditors: amounts falling due within one year (14,440) (8,032)
Net current assets (liabilities) 9,889 19,055
Total assets less current liabilities 12,893 22,810
Creditors: amounts falling due after more than one year - (10,319)
Total net assets (liabilities) 12,893 12,491
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,892 12,490
Shareholders' funds 12,893 12,491
  • For the year ending 28 February 2014 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 26 November 2014

And signed on their behalf by:
R Shaheen, Director

DAWN F & C STORES LTD Registered Number 07166768

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 March 2013 7,333
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 7,333
Depreciation
At 1 March 2013 3,578
Charge for the year 751
On disposals -
At 28 February 2014 4,329
Net book values
At 28 February 2014 3,004
At 28 February 2013 3,755