CARDIFF FOOD LIMITED Accounts filed on 30-06-2014

CARDIFF FOOD LIMITED - Company Information

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CARDIFF FOOD LIMITED

Company Registration Number:
08555959 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04th June 2013

End date: 30th June 2014

SUBMITTED

Company Information
for the Period Ended 30th June 2014

Director:		Rhodri Jones



Company secretary:		Rhodri Jones



Registered office:		27 High Street


		Cardiff

		CF10 1PU




Company Registration Number:		08555959 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	14,007	-
Total fixed assets:		14,007	-
Current assets
Stocks:		15,795	-
Debtors:		12,493	-
Cash at bank and in hand:		28,148	-
Total current assets:		56,436	-
Creditors
Creditors: amounts falling due within one year		62,841	-
Net current assets (liabilities):		( 6,405 )	-
Total assets less current liabilities:		7,602	-
Total net assets (liabilities):		7,602	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	100	-
Profit and Loss account:		7,502	0
Total shareholders funds:		7,602	-

For the year ending 30 June 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rhodri Jones
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practise), which have been applied consistently (except otherwise stated).

Turnover policy

Turnover represents sales income at date of work commenced.

Tangible fixed assets depreciation policy

Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write of the cost less estimated residual value of each asset over its expected useful life, as follows: Motor Vehicles 25% reducing balance Plant and Machinery 20% reducing balance Office Equipment 20% reducing balance

Other accounting policies

Stock Recognized as the lower of cost vs net realisable value , 8 Related Parties The Company occupies premises leased to a company of which the directors are shareholders

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

2. Tangible assets

	Total
Cost	£
Additions:	17,508
At 30th June 2014:	17,508
Depreciation
Charge for year:	3,502
At 30th June 2014:	3,502
Net book value
At 30th June 2014:	14,007

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CARDIFF FOOD LIMITED Accounts filed on 30-06-2014