Shoker Enterprises Ltd - Accounts

Shoker Enterprises Ltd 05875335 Supper Market false 1 August 2016 05875335 2016-08-01 2017-07-31 05875335 2016-07-31 05875335 2017-07-31 05875335 2015-08-01 2016-07-31 05875335 2015-07-31 05875335 2016-07-31 05875335 frs102-bus:FRS102 2016-08-01 2017-07-31 05875335 frs102-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 05875335 frs102-bus:FullAccounts 2016-08-01 2017-07-31 05875335 frs102-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 05875335 frs102-core:CurrentFinancialInstruments 2017-07-31 05875335 frs102-core:CurrentFinancialInstruments 2016-07-31 05875335 frs102-core:Non-currentFinancialInstruments 2017-07-31 05875335 frs102-core:Non-currentFinancialInstruments 2016-07-31 05875335 frs102-core:ShareCapital 2017-07-31 05875335 frs102-core:ShareCapital 2016-07-31 05875335 frs102-core:RetainedEarningsAccumulatedLosses 2017-07-31 05875335 frs102-core:RetainedEarningsAccumulatedLosses 2016-07-31 05875335 frs102-bus:Director1 2016-08-01 2017-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	05875335

	Shoker Enterprises Ltd
	Unaudited Accounts
	for the year ended
	31 July 2017

Shoker Enterprises Ltd Balance Sheet as at 31 July 2017
	Notes		2017 £		2016 £
Fixed assets
Intangible assets			39,186		48,000
Tangible assets			1,005,441		658,730
			1,044,627		706,730
Current assets
Stocks		87,369		175,000
Debtors		0		115,000
Cash at bank and in hand		14,454		19,749
		101,823		309,749
Creditors: amounts falling due within one year		(386,774)		(677,839)
Net current assets / (liabilities)			(284,951)		(368,090)
Total assets less current liabilities			759,676		338,640
Creditors: amounts falling due after more than one year			(823,381)		(406,343)
Total net assets (liabilities)			(63,705)		(67,703)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(63,706)		(67,704)
Shareholders' funds			(63,705)		(67,703)

Shoker Enterprises Ltd
Balance Sheet
as at 31 July 2017

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors