The Edible Sandwich Co Limited - Limited company - abbreviated - 11.6

The Edible Sandwich Co Limited - Limited company - abbreviated - 11.6

THE EDIBLE SANDWICH CO LIMITED - Company Information

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REGISTERED NUMBER: 05244819 (England and Wales)






















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

THE EDIBLE SANDWICH CO LIMITED

THE EDIBLE SANDWICH CO LIMITED (REGISTERED NUMBER: 05244819)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE EDIBLE SANDWICH CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2014







DIRECTOR: H F Smith





SECRETARY: A G Brooks





REGISTERED OFFICE: 83 Cambridge Street
Pimlico
London
SW1V 4PS





REGISTERED NUMBER: 05244819 (England and Wales)





ACCOUNTANTS: George Hay & Company
Chartered Accountants
83 Cambridge Street
Pimlico
London
SW1V 4PS
Page 1
THE EDIBLE SANDWICH CO LIMITED (REGISTERED NUMBER: 05244819)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 5,000
Tangible assets 3 - -
- 5,000

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5,916 6,132
Cash at bank and in hand 103,777 78,518
110,693 85,650
CREDITORS
Amounts falling due within one year 12,304 11,658
NET CURRENT ASSETS 98,389 73,992
TOTAL ASSETS LESS CURRENT
LIABILITIES
98,389
78,992

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 98,387 78,990
SHAREHOLDERS' FUNDS 98,389 78,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 5th March 2015 and were signed by:





H F Smith - Director


The notes form part of these abbreviated accounts

Page 2
THE EDIBLE SANDWICH CO LIMITED (REGISTERED NUMBER: 05244819)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - 25% Straight line
Plant and machinery - 25% Straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013
and 30th September 2014 50,000
AMORTISATION
At 1st October 2013 45,000
Amortisation for year 5,000
At 30th September 2014 50,000
NET BOOK VALUE

At 30th September 2014 -
At 30th September 2013 5,000

Page 3 continued...
THE EDIBLE SANDWICH CO LIMITED (REGISTERED NUMBER: 05244819)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013
and 30th September 2014 17,199
DEPRECIATION
At 1st October 2013
and 30th September 2014 17,199
NET BOOK VALUE
At 30th September 2014 -
At 30th September 2013 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
2 Ordinary £1 2 2

Page 4