The Mens Room (Clitheroe) Limited
|
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06407940
The Mens Room (Clitheroe) Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 31 March 2015
The Mens Room (Clitheroe) Limited
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of The Mens Room
(
Clitheroe
)
Limited for the year ended
31
March
2015
which comprise the Profit and
|
Loss Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from
|
information and explanations you have given us
.
|
As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
|
professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of The Mens Room
(
Clitheroe
)
Limited
,
as a body
,
in
|
accordance with the terms of our engagement letter
.
Our work has been undertaken solely to prepare for your
|
approval the accounts of The Mens Room
(
Clitheroe
)
Limited and state those matters that we have agreed to state
|
to the Board of Directors of The Mens Room
(
Clitheroe
)
Limited
,
as a body
,
in this report in accordance with the
|
requirements of the Association of Chartered Certified Accountants and as detailed at
|
http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest extent permitted by law
,
we do not accept or assume
|
responsibility to anyone other than The Mens Room
(
Clitheroe
)
Limited and its Board of Directors as a body for our
|
work or for this report
.
|
It is your duty to ensure that The Mens Room
(
Clitheroe
)
Limited has kept adequate accounting records and to
|
prepare statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of The
|
Mens Room
(
Clitheroe
)
Limited
.
You consider that The Mens Room
(
Clitheroe
)
Limited is exempt from the statutory
|
audit requirement for the year
.
|
FS Accountants Limited
44 York Street
Clitheroe
BB7 2DL
1 of 4
Abbreviated Balance Sheet
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The Mens Room (Clitheroe) Limited
2015
2014
2
2,195
2,927
2,195
2,927
800
800
8,854
4,895
9,067
550
14,762
10,204
Creditors
:
amounts falling due within one year
|
(12,079)
(12,169)
(1,875)
2,593
Net current assets
Total assets less current liabilities
|
4,788
1,052
(439)
(585)
Provisions for liabilities
|
4,349
Net assets
467
2
2
4,347
465
4,349
467
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 20 November 2015
|
Mr Giuseppe Lanzante Director
|
Signed on behalf of the board of directors
|
2 of 4
Notes to the Abbreviated Financial Statements
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For the year ended 31 March 2015
The Mens Room (Clitheroe) Limited
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
|
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Fixtures and Fittings
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
|
3 of 4
Notes to the Abbreviated Financial Statements
|
For the year ended 31 March 2015
The Mens Room (Clitheroe) Limited
8,257
8,257
5,330
732
Charge for year
6,062
2,195
2,927
4 of 4