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REGISTERED NUMBER: 04893504 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

S- Store Ltd

S- Store Ltd (Registered number: 04893504)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




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 2013







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 2013

31.12.13 31.12.12
Notes £    £   
CURRENT ASSETS
Debtors 116,748 83,640
Cash at bank 22,572 35,220
139,320 118,860
CREDITORS
Amounts falling due within one year 56,213 64,786
NET CURRENT ASSETS 83,107 54,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,107

54,074

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 83,007 53,974
SHAREHOLDERS' FUNDS 83,107 54,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 26 September 2014 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 2013

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 2013
and 31 December 2013 15,726
DEPRECIATION
At 1 January 2013
and 31 December 2013 15,726
NET BOOK VALUE
At 31 December 2013 -
At 31 December 2012 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Ordinary £1 100 100