LR FOOD LTD Accounts filed on 31-10-2014

LR FOOD LTD Accounts filed on 31-10-2014


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LR FOOD LTD




Company Registration Number:
08755918 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 31st October 2013

End date: 31st October 2014

SUBMITTED

LR FOOD LTD

Company Information
for the Period Ended
31st October 2014




Director: Laima Bendziuniene
Registered office: 325 Green Lane
Ilford
Essex
IG3 9TL
Company Registration Number: 08755918 (England and Wales)

LR FOOD LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£

£
Fixed assets
Tangible assets: 2 1,928 -
Total fixed assets: 1,928 -
Current assets
Stocks: 14,200 -
Debtors: 2,069 -
Cash at bank and in hand: 411 -
Total current assets: 16,680 -
Creditors
Creditors: amounts falling due within one year 1,285 -
Net current assets (liabilities): 15,395 -
Total assets less current liabilities: 17,323 -
Creditors: amounts falling due after more than one year: 16,974 -
Total net assets (liabilities): 349 -

The notes form part of these financial statements

LR FOOD LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 249 0
Total shareholders funds: 349 -

For the year ending 31 October 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 16 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Laima Bendziuniene
Status: Director

The notes form part of these financial statements

LR FOOD LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost

LR FOOD LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 31st October 2013: 0
    Additions: 2,570
    At 31st October 2014: 2,570
    Depreciation
    At 31st October 2013: 0
    Charge for year: 642
    At 31st October 2014: 642
    Net book value
    At 31st October 2014: 1,928

LR FOOD LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 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