Company Registration No. 06681606 (England and Wales)
FRESH HYGIENE UK LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
FRESH HYGIENE UK LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FRESH HYGIENE UK LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
31 August 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,354
333
Current assets
Debtors
5,883
6,797
Cash at bank and in hand
23,549
8,955
29,432
15,752
Creditors: amounts falling due within one year
(27,522)
(15,619)
Net current assets
1,910
133
Total assets less current liabilities
4,264
466
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
4,263
465
Shareholders' funds
4,264
466
For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 April 2015
Mr B Coomber
Director
Company Registration No. 06681606
FRESH HYGIENE UK LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% Straight line
Motor vehicles
25% Straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013
500
Additions
2,917
At 31 August 2014
3,417
Depreciation
At 1 September 2013
167
Charge for the year
896
At 31 August 2014
1,063
Net book value
At 31 August 2014
2,354
At 31 August 2013
333
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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