FOOD LORDS (UK) LIMITED

FOOD LORDS (UK) LIMITED

FOOD LORDS (UK) LIMITED - Company Information

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FOOD LORDS (UK) LIMITED

Company Registration Number:
06256519 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

FOOD LORDS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

FOOD LORDS (UK) LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 49,423 51,356
Total fixed assets: 49,423 51,356
Current assets
Stocks: 228,190 195,274
Debtors:   400,981 475,846
Cash at bank and in hand: 274,596 179,354
Total current assets: 903,767 850,474
Creditors: amounts falling due within one year:   (219,260) (261,283)
Net current assets (liabilities): 684,507 589,191
Total assets less current liabilities: 733,930 640,547
Creditors: amounts falling due after more than one year:   (145,271) (114,738)
Total net assets (liabilities): 588,659 525,809
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 587,659 524,809
Shareholders funds: 588,659 525,809

The notes form part of these financial statements

FOOD LORDS (UK) LIMITED

Balance sheet statements

For the year ending 31 May 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2019
and signed on behalf of the board by:

Name: Ganesh Bogadala
Status: Director

The notes form part of these financial statements

FOOD LORDS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOOD LORDS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

Total
Cost £
At 01 June 2017 154,429
Additions 14,541
At 31 May 2018 168,970
Depreciation
At 01 June 2017 103,073
Charge for year 16,474
At 31 May 2018 119,547
Net book value
At 31 May 2018 49,423
At 31 May 2017 51,356