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REGISTERED NUMBER: 04893504 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

S- Store Ltd

S- Store Ltd (Registered number: 04893504)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

S- Store Ltd

Company Information
for the Year Ended 31 December 2015







DIRECTOR: I A Stinton





SECRETARIES: Mrs E J Sanders
I A Stinton





REGISTERED OFFICE: The Unitarian Chapel
High Street
Lye
Stourbridge
West Midlands
DY9 8LX





REGISTERED NUMBER: 04893504 (England and Wales)





ACCOUNTANTS: Phillips Ltd
Chartered Accountants
Kingsland House
Stafford Court
Stafford Park 1
Telford
TF3 3BD

S- Store Ltd (Registered number: 04893504)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £   
CURRENT ASSETS
Debtors 98,352 226,186
Cash at bank 24,990 32,568
123,342 258,754
CREDITORS
Amounts falling due within one year 22,842 158,254
NET CURRENT ASSETS 100,500 100,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,500

100,500

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 100,400 100,400
SHAREHOLDERS' FUNDS 100,500 100,500

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 27 September 2016 and were signed by:





I A Stinton - Director


S- Store Ltd (Registered number: 04893504)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 January 2015).

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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 15,726
DEPRECIATION
At 1 January 2015
and 31 December 2015 15,726
NET BOOK VALUE
At 31 December 2015 -
At 31 December 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100