Micro-entity Accounts - NEWMARKET STORE LTD

NEWMARKET STORE LTD - Company Information

08937540 NEWMARKET STORE LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08937540 2016-04-01 2017-03-31 08937540 2017-03-31 08937540 2016-03-31 08937540 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08937540 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08937540 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08937540

NEWMARKET STORE LTD

Micro-entity Accounts

31 March 2017

NEWMARKET STORE LTD Registered Number 08937540

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,108	1,352
		1,108	1,352
Current assets
Stocks		15,186	10,567
Cash at bank and in hand		4,149	4,884
		19,335	15,451
Creditors: amounts falling due within one year		(7,998)	(6,606)
Net current assets (liabilities)		11,337	8,845
Total assets less current liabilities		12,445	10,197
Creditors: amounts falling due after more than one year		(8,000)	(8,000)
Total net assets (liabilities)		4,445	2,197
Capital and reserves
Called up share capital		1	1
Profit and loss account		4,444	2,196
Shareholders' funds		4,445	2,197

For the year ending 31 March 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 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 22 December 2017

And signed on their behalf by:
Sivarasa Rajeswaran, Director

NEWMARKET STORE LTD Registered Number 08937540

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	2,703
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	2,703
Depreciation
At 1 April 2016	1,351
Charge for the year	244
On disposals	-
At 31 March 2017	1,595
Net book values
At 31 March 2017	1,108
At 31 March 2016	1,352