| REGISTERED NUMBER: |
| Report of the Director and |
| Financial Statements for the Year Ended 31 March 2013 |
| for |
| Hammersleys Store Limited |
| REGISTERED NUMBER: |
| Report of the Director and |
| Financial Statements for the Year Ended 31 March 2013 |
| for |
| Hammersleys Store Limited |
| Hammersleys Store Limited (Registered number: 05733004) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2013 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 6 |
| Hammersleys Store Limited |
| Company Information |
| for the Year Ended 31 March 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Hammersleys Store Limited (Registered number: 05733004) |
| Report of the Director |
| for the Year Ended 31 March 2013 |
| The director presents her report with the financial statements of the company for the year ended 31 March 2013. |
| CHANGE OF NAME |
| The company passed a special resolution on Hammersleys Store Limited. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of the sale of equestrian products |
| DIRECTOR |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
| to small companies. |
| ON BEHALF OF THE BOARD: |
| Hammersleys Store Limited (Registered number: 05733004) |
| Profit and Loss Account |
| for the Year Ended 31 March 2013 |
| 31.3.13 | 31.3.12 |
| Notes | £ | £ |
| TURNOVER |
| Cost of sales |
| GROSS PROFIT |
| Administrative expenses |
| OPERATING PROFIT | 2 |
| Interest receivable and similar income |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
| Tax on profit on ordinary activities | 3 |
| PROFIT FOR THE FINANCIAL YEAR |
| Hammersleys Store Limited (Registered number: 05733004) |
| Balance Sheet |
| 31 March 2013 |
| 31.3.13 | 31.3.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 6 |
| Prepayments and accrued income |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Profit and loss account | 10 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Hammersleys Store Limited (Registered number: 05733004) |
| Balance Sheet - continued |
| 31 March 2013 |
| The financial statements were approved by the director on |
| Hammersleys Store Limited (Registered number: 05733004) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| 31.3.13 | 31.3.12 |
| £ | £ |
| Depreciation - owned assets |
| Director's remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| No liability to UK corporation tax arose on ordinary activities for the year ended 31 March 2013 nor for the year |
| ended 31 March 2012. |
| Hammersleys Store Limited (Registered number: 05733004) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2013 |
| 4. | INTANGIBLE FIXED ASSETS |
| Other |
| intangible |
| assets |
| £ |
| COST |
| At 1 April 2012 |
| and 31 March 2013 |
| NET BOOK VALUE |
| At 31 March 2013 |
| At 31 March 2012 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| COST |
| At 1 April 2012 |
| Additions |
| At 31 March 2013 |
| DEPRECIATION |
| At 1 April 2012 |
| Charge for year |
| At 31 March 2013 |
| NET BOOK VALUE |
| At 31 March 2013 |
| At 31 March 2012 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.13 | 31.3.12 |
| £ | £ |
| Trade debtors | 5,278 | 5,042 |
| Other debtors | 16,517 | - |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.13 | 31.3.12 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |
| Hammersleys Store Limited (Registered number: 05733004) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2013 |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.3.13 | 31.3.12 |
| £ | £ |
| Other creditors |
| Amounts falling due in more than five years: |
| Repayable otherwise than by instalments |
| Other loans more 5yrs non-inst | - | 102,638 |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.13 | 31.3.12 |
| value: | £ | £ |
| Ordinary | 1 |
| 10. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 April 2012 | ( |
) |
| Profit for the year |
| At 31 March 2013 | ( |
) |