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REGISTERED NUMBER: 04893504 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2012

for

S- Store Ltd

S- Store Ltd (Registered number: 04893504)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5

S- Store Ltd

Company Information
for the Year Ended 31 December 2012







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 2012

31.12.12 31.12.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 629

CURRENT ASSETS
Debtors 143,156 140,583
Cash at bank 35,220 13,344
178,376 153,927
CREDITORS
Amounts falling due within one year 124,302 104,556
NET CURRENT ASSETS 54,074 49,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,074

50,000

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 53,974 49,900
SHAREHOLDERS' FUNDS 54,074 50,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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.

S- Store Ltd (Registered number: 04893504)

Abbreviated Balance Sheet - continued
31 December 2012


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 2013 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 2012

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.

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 2012
and 31 December 2012 15,726
DEPRECIATION
At 1 January 2012 15,097
Charge for year 629
At 31 December 2012 15,726
NET BOOK VALUE
At 31 December 2012 -
At 31 December 2011 629

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.12 31.12.11
value: £    £   
100 Ordinary £1 100 100

S- Store Ltd

Report of the Accountants to the Director of
S- Store Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 December 2012 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory
responsibilities, from the accounting records and information and explanations supplied to us.






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


Date: .............................................