Abbreviated Company Accounts - THE SHOE PLACE (BURY) LTD

THE SHOE PLACE (BURY) LTD - Company Information

04694012 THE SHOE PLACE (BURY) LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04694012 2013-04-01 2014-03-31 04694012 2014-03-31 04694012 2013-03-31 04694012 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04694012 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04694012

THE SHOE PLACE (BURY) LTD

Abbreviated Accounts

31 March 2014

THE SHOE PLACE (BURY) LTD Registered Number 04694012

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	68	92
		68	92
Current assets
Stocks		5,250	5,500
		5,250	5,500
Creditors: amounts falling due within one year		(11,283)	(10,067)
Net current assets (liabilities)		(6,033)	(4,567)
Total assets less current liabilities		(5,965)	(4,475)
Total net assets (liabilities)		(5,965)	(4,475)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(5,966)	(4,476)
Shareholders' funds		(5,965)	(4,475)

For the year ending 31 March 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 23 December 2014

And signed on their behalf by:
A Garman, Director

THE SHOE PLACE (BURY) LTD Registered Number 04694012

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation had been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25% reducing balance
Motor Vehicles 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,655
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,655
Depreciation
At 1 April 2013	1,563
Charge for the year	24
On disposals	-
At 31 March 2014	1,587
Net book values
At 31 March 2014	68
At 31 March 2013	92

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1