Company Registration No. 11403336 (England and Wales)
A&S CONVENIENCE STORE LIMITED
Unaudited accounts
for the period from 7 June 2018 to 30 June 2019
A&S CONVENIENCE STORE LIMITED
Unaudited accounts
Contents
A&S CONVENIENCE STORE LIMITED
Company Information
for the period from 7 June 2018 to 30 June 2019
Company Number
11403336 (England and Wales)
Registered Office
16 GREAT WESTERN ROAD
LONDON
LONDON
W9 3NN
UNITED KINGDOM
A&S CONVENIENCE STORE LIMITED
Statement of financial position
as at
30 June 2019
Creditors: amounts falling due within one year
(20,973)
Net current liabilities
(12,444)
Called up share capital
100
Profit and loss account
(7,534)
Shareholders' funds
(7,434)
For the period ending 30 June 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 February 2020.
Jahangir Akhtar
Director
Company Registration No. 11403336
A&S CONVENIENCE STORE LIMITED
Notes to the Accounts
for the period from 7 June 2018 to 30 June 2019
A&S CONVENIENCE STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11403336. The registered office is 16 GREAT WESTERN ROAD, LONDON, LONDON, W9 3NN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the period
1,670
A&S CONVENIENCE STORE LIMITED
Notes to the Accounts
for the period from 7 June 2018 to 30 June 2019
7
Creditors: amounts falling due within one year
2019
Bank loans and overdrafts
4,578
Loans from directors
5,014
8
Average number of employees
During the period the average number of employees was 1.