REGISTERED NUMBER: 04717715 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

SWEET WAREHOUSE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L P Bradshaw

REGISTERED OFFICE:

Unit 10 Pippin Bank

Park Road

Bacup

Lancashire

OL13 0BU

REGISTERED NUMBER:

04717715 (England and Wales)

ACCOUNTANTS:

High Royd Business Services Limited

2 High Royd Lane

Hoylandswaine

Sheffield

South Yorkshire

S36 7JR

FIXED ASSETS

Tangible assets

2

982

1,310

CURRENT ASSETS

Stocks

4,700

8,200

Debtors

8,108

12,418

Cash at bank

11,403

3,326

24,211

23,944

CREDITORS

Amounts falling due within one year

22,666

24,596

NET CURRENT ASSETS/(LIABILITIES)

1,545

(652

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,527

658

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,427

558

SHAREHOLDERS' FUNDS

2,527

658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 December 2014 and were signed by:

L P Bradshaw - 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 invoiced sales of goods, 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.

Plant and machinery etc

-

25% 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.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

5,096

DEPRECIATION

At 1 July 2013

3,786

Charge for year

328

At 30 June 2014

4,114

NET BOOK VALUE

At 30 June 2014

982

At 30 June 2013

1,310

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/14

30/6/13

value:

£

£

100

Ordinary

£1

100

100