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REGISTERED NUMBER: 04771871








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2015

FOR

SHOPRIGHT LIMITED

SHOPRIGHT LIMITED (REGISTERED NUMBER: 04771871)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SHOPRIGHT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2015







DIRECTORS: D W Beswick
Miss H Y Holmes





SECRETARY: Miss H Y Holmes





REGISTERED OFFICE: 6-8 Garfield Terrace
Leeman Road
York
North Yorkshire
YO26 4XU





REGISTERED NUMBER: 04771871





ACCOUNTANTS: Hansons
St Oswald House
St Oswald Street
Castleford
West Yorkshire
WF10 1DH

SHOPRIGHT LIMITED (REGISTERED NUMBER: 04771871)

ABBREVIATED BALANCE SHEET
31ST JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 51,998 58,498
Tangible assets 3 25,974 23,636
77,972 82,134

CURRENT ASSETS
Stocks 43,207 46,858
Debtors 7,061 3,782
Cash at bank and in hand 19,231 13,523
69,499 64,163
CREDITORS
Amounts falling due within one year 86,861 78,355
NET CURRENT LIABILITIES (17,362 ) (14,192 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,610

67,942

CREDITORS
Amounts falling due after more than one
year

(36,436
)
(45,749
)

PROVISIONS FOR LIABILITIES (4,924 ) (4,318 )
NET ASSETS 19,250 17,875

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 19,150 17,775
SHAREHOLDERS' FUNDS 19,250 17,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SHOPRIGHT LIMITED (REGISTERED NUMBER: 04771871)

ABBREVIATED BALANCE SHEET - continued
31ST JULY 2015


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 Board of Directors on 19th October 2015 and were signed on its behalf
by:





D W Beswick - Director


SHOPRIGHT LIMITED (REGISTERED NUMBER: 04771871)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JULY 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Plant and Machinery etc - 15% on Reducing Balance
Computer Equipment - 33% on Cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st August 2014
and 31st July 2015 129,999
AMORTISATION
At 1st August 2014 71,501
Amortisation for year 6,500
At 31st July 2015 78,001
NET BOOK VALUE

At 31st July 2015 51,998
At 31st July 2014 58,498

SHOPRIGHT LIMITED (REGISTERED NUMBER: 04771871)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JULY 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st August 2014 64,098
Additions 7,857
Disposals (715 )
At 31st July 2015 71,240
DEPRECIATION
At 1st August 2014 40,462
Charge for year 5,002
Eliminated on disposal (198 )
At 31st July 2015 45,266
NET BOOK VALUE
At 31st July 2015 25,974
At 31st July 2014 23,636

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have given personal guarantees to the bank of £35,000 (2014 £35,000).

The bank also has assigned to it, as security for borrowings, policies of life assurance over the directors with a
death benefit of £100,000.