SOAK STORE LIMITED Accounts filed on 31-03-2014

SOAK STORE LIMITED Accounts filed on 31-03-2014

SOAK STORE LIMITED - Company Information

Print Friendly Version

false true true false 2013-04-01 2014-03-31 2014-03-31 07036450 2013-04-01 2014-03-31 07036450 2012-04-01 2013-03-31 07036450 2014-03-31 07036450 2013-03-31 07036450 2013-03-31 07036450 2012-03-31 07036450 uk-bus:Director1 2013-04-01 2014-03-31 07036450 uk-bus:Director1 2013-04-01 07036450 uk-bus:Director1 2014-03-31 07036450 uk-bus:Director2 2013-04-01 2014-03-31 07036450 uk-bus:Director2 2013-04-01 07036450 uk-bus:Director2 2014-03-31 07036450 uk-bus:CompanySecretary 2013-04-01 2014-03-31 07036450 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07036450 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 07036450 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07036450 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 07036450 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07036450 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 07036450 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07036450 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 07036450 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07036450 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 07036450 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07036450 uk-bus:AllOrdinaryShares 2014-03-31 07036450 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 07036450 uk-bus:AllOrdinaryShares 2013-03-31 07036450 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07036450 uk-bus:AllPreferenceShares 2014-03-31 07036450 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 07036450 uk-bus:AllPreferenceShares 2013-03-31 07036450 uk-gaap:NetGoodwill 2014-03-31 07036450 uk-gaap:NetGoodwill 2013-03-31 07036450 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07036450 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07036450 uk-gaap:LandBuildings 2014-03-31 07036450 uk-gaap:LandBuildings 2013-04-01 2014-03-31 07036450 uk-gaap:LandBuildings 2013-03-31 07036450 uk-gaap:PlantMachinery 2014-03-31 07036450 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 07036450 uk-gaap:PlantMachinery 2013-03-31 07036450 uk-gaap:FixturesFittings 2014-03-31 07036450 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 07036450 uk-gaap:FixturesFittings 2013-03-31 07036450 uk-gaap:MotorVehicles 2014-03-31 07036450 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 07036450 uk-gaap:MotorVehicles 2013-03-31 07036450 uk-gaap:OfficeEquipment 2014-03-31 07036450 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 07036450 uk-gaap:OfficeEquipment 2013-03-31 07036450 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 07036450 uk-gaap:WithinOneYear 2014-03-31 07036450 uk-gaap:WithinOneYear 2013-03-31 07036450 uk-gaap:AfterOneYear 2014-03-31 07036450 uk-gaap:AfterOneYear 2013-03-31 07036450 uk-gaap:BetweenOneFiveYears 2014-03-31 07036450 uk-gaap:BetweenOneFiveYears 2013-03-31 07036450 uk-gaap:MoreThanFiveYears 2014-03-31 07036450 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

SOAK STORE LIMITED




Company Registration Number:
07036450 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SOAK STORE LIMITED

Contents of the Financial Statements
for the Period Ended 31st March 2014

Company Information
Balance sheet
Footnotes

SOAK STORE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Neil Mather
Anthony Woodward
Company secretary: Neil Mather
Registered office: 45b George Street
Hastings
East Sussex
TN34 3EA
Company Registration Number: 07036450 (England and Wales)

SOAK STORE LIMITED

Balance sheet
As at 31st March 2014

2014
£		 2013
£
Called up share capital not paid: 0 0
Total fixed assets: 5,753 6,817
Total current assets: 28,069 24,317
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 11,488 8,886
Net current assets (liabilities): 16,581 15,431
Total assets less current liabilities: 22,334 22,248
Creditors: amounts falling due after more than one year: 16,835 18,850
Provisions for liabilities: 0 0
Accruals and deferred income: 37 0
Total net assets (liabilities): 5,462 3,398
Capital and reserves: 5,462 3,398

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    There are no benefits paid in respect of directors other than basic salary.

    Guarantees and other commitments

    There are no loans to directors or guarantees of directors liabilities.

The notes form part of these financial statements

SOAK STORE LIMITED

Balance sheet
As at 31st March 2014
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Mather
Status: Director

The notes form part of these financial statements