Foodlink (U.K.) Limited - Accounts to registrar (filleted) - small 18.2

Foodlink (U.K.) Limited - Accounts to registrar (filleted) - small 18.2

FOODLINK (U.K.) LIMITED - Company Information

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REGISTERED NUMBER: 02024409 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 May 2019

for

Foodlink (U.K.) Limited
Foodlink (U.K.) Limited (by shares) (Registered number: 02024409)






Contents of the Financial Statements
For The Year Ended 31 May 2019




Page

Company Information 1

Balance Sheet 2


Foodlink (U.K.) Limited (by shares)

Company Information
For The Year Ended 31 May 2019







DIRECTOR: A G Foy





SECRETARY: Mrs J Foy





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





REGISTERED NUMBER: 02024409 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL
Page 1
Foodlink (U.K.) Limited (by shares) (Registered number: 02024409)

Balance Sheet
31 May 2019

31.5.19 31.5.18
£    £    £    £   
FIXED ASSETS - 907

CURRENT ASSETS 17,836 93,748

CREDITORS
Amounts falling due within one year (2,810 ) (69,668 )
NET CURRENT ASSETS 15,026 24,080
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,026
24,987

CAPITAL AND RESERVES 15,026 24,987

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2019 and
31 May 2018:

31.5.19 31.5.18
£    £   
A G Foy
Balance outstanding at start of year - -
Amounts advanced 4,318 -
Amounts repaid - -
Balance outstanding at end of year 4,318 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 August 2019 and were signed by:





A G Foy - Director


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