Abbreviated Company Accounts - TROPHY PET FOODS EAST YORKSHIRE LIMITED

TROPHY PET FOODS EAST YORKSHIRE LIMITED - Company Information

06302376 TROPHY PET FOODS EAST YORKSHIRE LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06302376 2013-08-01 2014-07-31 06302376 2014-07-31 06302376 2013-07-31 06302376 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06302376 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06302376

TROPHY PET FOODS EAST YORKSHIRE LIMITED

Abbreviated Accounts

31 July 2014

TROPHY PET FOODS EAST YORKSHIRE LIMITED Registered Number 06302376

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	3,595	4,795
Tangible assets	3	112,399	84,399
		115,994	89,194
Current assets
Stocks		178,000	220,000
Debtors		89,875	45,000
Cash at bank and in hand		12,519	1,506
		280,394	266,506
Creditors: amounts falling due within one year		(1,229,103)	(987,152)
Net current assets (liabilities)		(948,709)	(720,646)
Total assets less current liabilities		(832,715)	(631,452)
Total net assets (liabilities)		(832,715)	(631,452)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(832,716)	(631,453)
Shareholders' funds		(832,715)	(631,452)

For the year ending 31 July 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.

Approved by the Board on 29 April 2015

And signed on their behalf by:
Marie Dickinson, Director

TROPHY PET FOODS EAST YORKSHIRE LIMITED Registered Number 06302376

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 August 2013	11,995
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	11,995
Amortisation
At 1 August 2013	7,200
Charge for the year	1,200
On disposals	-
At 31 July 2014	8,400
Net book values
At 31 July 2014	3,595
At 31 July 2013	4,795

3Tangible fixed assets

	£
Cost
At 1 August 2013	211,813
Additions	47,430
Disposals	(22,674)
Revaluations	-
Transfers	-
At 31 July 2014	236,569
Depreciation
At 1 August 2013	127,414
Charge for the year	19,430
On disposals	(22,674)
At 31 July 2014	124,170
Net book values
At 31 July 2014	112,399
At 31 July 2013	84,399

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1