Accounts Submission

SUNYANI MARKET LTD - Company Information

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Company Registration Number:
08360714 (England and Wales)

Unaudited statutory 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The company's principal activity during the year continued to be retailing of foods and beverages in non-specialised stores.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Georgina Baaffour

This report was approved by the board of directors on 21 July 2017
And Signed On Behalf Of The Board By:

Name: Georgina Baaffour
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	271,946	318,475
Cost of sales	(204,749)	(274,411)
Gross Profit or (Loss)	67,197	44,064
Administrative Expenses	(50,558)	(40,930)
Operating Profit or (Loss)	16,639	3,134
Profit or (Loss) Before Tax	16,639	3,134
Profit or (Loss) for Period	16,639	3,134

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,507	2,297
Total fixed assets:		1,507	2,297
Current assets
Stocks:		10,900	4,750
Cash at bank and in hand:		2,334	1,602
Total current assets:		13,234	6,352
Creditors: amounts falling due within one year:	3	( 20,503 )	( 31,050 )
Net current assets (liabilities):		( 7,269 )	( 24,698 )
Total assets less current liabilities:		( 5,762 )	( 22,401 )
Total net assets (liabilities):		( 5,762 )	( 22,401 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 5,763 )	( 22,402 )
Shareholders funds:	( 5,762 )	( 22,401 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2017
And Signed On Behalf Of The Board By:

Name: Georgina Baaffour
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Fixtures, fittings, tools and equipment over 5 years

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 February 2016	3,953	3,953
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2017	3,953	3,953
Depreciation
At 01 February 2016	1,656	1,656
Charge for year	790	790
On disposals	-	-
Other adjustments	-	-
At 31 January 2017	2,446	2,446
Net book value
At 31 January 2017	1,507	1,507
At 31 January 2016	2,297	2,297

Notes to the Financial Statements

for the Period Ended 31 January 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	20,503	31,050
Total	20,503	31,050

Director:		Georgina Baaffour


Registered office:		Unit 18 To 20 Tooting Broadway Market Tooting High Street London SW17 0RJ


Company Registration Number:		08360714 (England and Wales)

Accounts Submission