Company Registration No. 10332784 (England and Wales)
IDEAL MINI MARKET LTD
Unaudited accounts
for the year ended 31 August 2017
IDEAL MINI MARKET LTD
Unaudited accounts
Contents
IDEAL MINI MARKET LTD
Company Information
for the year ended 31 August 2017
Director
Karzan Babakir Hama Amen
Company Number
10332784 (England and Wales)
Registered Office
63 QUEENS ROAD
HASTINGS
TN34 1RE
ENGLAND
Accountants
TGH Accounting Ltd
First Floor
1081 Garrett lane
London
UK
SW17 0LN
IDEAL MINI MARKET LTD
Statement of financial position
as at
31 August 2017
Cash at bank and in hand
2,145
Creditors: amounts falling due within one year
(9,959)
Net current liabilities
(4,099)
Called up share capital
100
Profit and loss account
1,951
Shareholders' funds
2,051
For the year ending 31 August 2017 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 12 December 2017.
Karzan Babakir Hama Amen
Director
Company Registration No. 10332784
IDEAL MINI MARKET LTD
Notes to the Accounts
for the year ended 31 August 2017
IDEAL MINI MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 10332784. The registered office is 63 QUEENS ROAD, HASTINGS, TN34 1RE, ENGLAND.
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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:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
1,350
IDEAL MINI MARKET LTD
Notes to the Accounts
for the year ended 31 August 2017
6
Creditors: amounts falling due within one year
2017
Taxes and social security
488
Loans from directors
7,500
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Average number of employees
During the year the average number of employees was 3.