Registered Number 07371607

ABBOTTS STORE LTD

Abbreviated Accounts

30 September 2012

ABBOTTS STORE LTD Registered Number 07371607

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 4,499 -
4,499 -
Current assets
Stocks 7,855 -
Cash at bank and in hand 652 100
8,507 100
Creditors: amounts falling due within one year (10,953) -
Net current assets (liabilities) (2,446) 100
Total assets less current liabilities 2,053 100
Total net assets (liabilities) 2,053 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,953 -
Shareholders' funds 2,053 100
  • For the year ending 30 September 2012 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 7 December 2012

And signed on their behalf by:
Samina Shahnaz, Director

ABBOTTS STORE LTD Registered Number 07371607

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

2Tangible fixed assets
£
Cost
At 1 October 2011 -
Additions 5,624
Disposals -
Revaluations -
Transfers -
At 30 September 2012 5,624
Depreciation
At 1 October 2011 -
Charge for the year 1,125
On disposals -
At 30 September 2012 1,125
Net book values
At 30 September 2012 4,499
At 30 September 2011 -