Registered Number SC382741

A & H GROCERS LTD

Abbreviated Accounts

31 August 2015

A & H GROCERS LTD Registered Number SC382741

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 23,000 23,000
Tangible assets 3 9,140 10,297
32,140 33,297
Current assets
Stocks 9,880 9,450
Cash at bank and in hand 741 681
10,621 10,131
Creditors: amounts falling due within one year (37,544) (37,257)
Net current assets (liabilities) (26,923) (27,126)
Total assets less current liabilities 5,217 6,171
Total net assets (liabilities) 5,217 6,171
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,216 6,170
Shareholders' funds 5,217 6,171
  • For the year ending 31 August 2015 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 31 May 2016

And signed on their behalf by:
SHAHIDA RASUL HAMEED, Director

A & H GROCERS LTD Registered Number SC382741

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Intangible fixed assets
£
Cost
At 1 September 2014 23,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 23,000
Amortisation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 23,000
At 31 August 2014 23,000
3Tangible fixed assets
£
Cost
At 1 September 2014 15,582
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 15,582
Depreciation
At 1 September 2014 5,285
Charge for the year 1,157
On disposals -
At 31 August 2015 6,442
Net book values
At 31 August 2015 9,140
At 31 August 2014 10,297