Accounts Submission

SOAK STORE LIMITED - Company Information

Company Accounts and Tax Online 07036450 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure 07036450 2015-04-01 2016-01-31 07036450 2017-01-31 07036450 2016-02-01 2017-01-31 07036450 2016-01-31 07036450 countries:EnglandWales 2016-02-01 2017-01-31 07036450 curr:PoundSterling 2016-02-01 2017-01-31 07036450 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 07036450 uk-bus:Micro-entities 2016-02-01 2017-01-31 07036450 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 07036450 uk-bus:FullAccounts 2016-02-01 2017-01-31 07036450 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 07036450 uk-bus:Director1 2016-02-01 2017-01-31 07036450 uk-bus:Director1 2016-02-01 07036450 uk-bus:Director1 2017-01-31 07036450 core:AfterOneYear 2017-01-31 07036450 core:AfterOneYear 2016-01-31 07036450 core:WithinOneYear 2017-01-31 07036450 core:WithinOneYear 2016-01-31 07036450 core:WithinOneYear 2016-02-01 2017-01-31 07036450 core:AfterOneYear 2017-01-31 07036450 core:AfterOneYear 2016-01-31 07036450 core:AfterOneYear 2016-02-01 2017-01-31 07036450 core:ShareCapital 2017-01-31 07036450 core:ShareCapital 2016-01-31 07036450 core:RevaluationReserve 2017-01-31 07036450 core:RevaluationReserve 2016-01-31 07036450 core:RetainedEarningsAccumulatedLosses 2017-01-31 07036450 core:RetainedEarningsAccumulatedLosses 2016-01-31 07036450 1 2016-02-01 2017-01-31

Company Registration Number:
07036450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	10 months to 31 Jan 2016 £
Turnover	97,029	82,698
Other Income	30	0
Cost of Materials	(47,901)	(38,597)
Staff Costs	(30,692)	(25,531)
Depreciation and Writeoffs	(1,124)	(1,126)
Other charges	(14,377)	(11,653)
Tax on Profit	(1,043)	(1,157)
Profit or (Loss) for Period	1,922	4,634

Balance sheet

As at 31 January 2017

	2017 £	10 months to 31 Jan 2016 £
Called up share capital not paid:	0	0
FixedAssets:	2,241	3,365
Current assets:	29,549	29,425
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 9,551 )	( 8,090 )
Net current assets (liabilities):	19,998	21,335
Total assets less current liabilities:	22,239	24,700
Creditors: amounts falling due after more than one year:	( 3,800 )	( 9,000 )
Provision for liabilities:	( 817 )	( 1,157 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	17,622	14,543
Capital and reserves:	17,622	14,543

Balance sheet continued

For the year ending 31 January 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2017
And Signed On Behalf Of The Board By:

Name: Anthony Woodward
Status: Director

The notes form part of these financial statements



Registered office:		45b George Street Hastings East Sussex TN34 3EA


Company Registration Number:		07036450 (England and Wales)

Accounts Submission