REGISTERED NUMBER: 04614565 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2015

for

Madhu Superstore Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Mr Anand Bhikhubhai Gandhi

Mrs Sheila Gandhi

SECRETARY:

Mr Anand Bhikhubhai Gandhi

REGISTERED OFFICE:

Desai House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

04614565 (England and Wales)

ACCOUNTANTS:

Desai & Co Accountants

Desai House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

FIXED ASSETS

Tangible assets

2

14,139

13,327

CURRENT ASSETS

Stocks

39,093

41,540

Debtors

7,361

5,154

Cash at bank and in hand

2,173

2,451

48,627

49,145

CREDITORS

Amounts falling due within one year

42,001

40,173

NET CURRENT ASSETS

6,626

8,972

TOTAL ASSETS LESS CURRENT LIABILITIES

20,765

22,299

CREDITORS

Amounts falling due after more than one year

12,607

15,908

NET ASSETS

8,158

6,391

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

8,156

6,389

SHAREHOLDERS' FUNDS

8,158

6,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 May 2016 and were signed on its behalf by:

Mr Anand Bhikhubhai Gandhi - Director

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 value of goods sold, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Office Equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

32,435

Additions

2,597

At 31 December 2015

35,032

DEPRECIATION

At 1 January 2015

19,108

Charge for year

1,785

At 31 December 2015

20,893

NET BOOK VALUE

At 31 December 2015

14,139

At 31 December 2014

13,327

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

2

Ordinary

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Desai & Co Accountants

Desai House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

Date: .............................................