Intereurope Foods Ltd. - Accounts
Intereurope Foods Ltd. - Accounts
Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2019 £ |
2018 £ |
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Fixed assets | |||||
Tangible assets |
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Current assets | |||||
Stocks | 2 |
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Debtors | 3 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 4 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
S Walters
Director
Approved by the board on
Company Number: 02894292 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Park Industrial Estate Liverpool RoadAshton-in-makerfield
Wigan
Lancashire
WN4 0YU
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||||
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Stocks | |
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Deferred taxation | |
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2. | Stocks | |||
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2019 | 2018 | |||
£ | £ | |||
Finished goods |
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3. | Debtors | |||
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2019 | 2018 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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4. | Creditors: amounts falling due within one year | |||
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2019 | 2018 | |||
£ | £ | |||
Trade creditors |
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Taxation & social security |
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5. | Share capital | |||
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2019 | 2018 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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50,000 | 50,000 | ||
Allotted, called up and fully paid: | ||||
277,096 (2018: 277,096) Preference Shares shares of £1.00 each | 277,096 | 277,096 | ||
327,096 | 327,096 |
Related party disclosures | ||
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Controlling party The company is under the control of JJ Management Consulting LLP |