Abbreviated Company Accounts - THE FOOD FACTORY UK LIMITED

THE FOOD FACTORY UK LIMITED - Company Information

03780315 THE FOOD FACTORY UK LIMITED 2015-03-31 false 2013-10-01 2015-03-31 true 03780315 2013-10-01 2015-03-31 03780315 2015-03-31 03780315 2013-09-30 03780315 uk-gaap-cd-bus:Director1 2013-10-01 2015-03-31 03780315 uk-gaap-cd-bus:Director2 2013-10-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 03780315

THE FOOD FACTORY UK LIMITED

Abbreviated Accounts

31 March 2015

THE FOOD FACTORY UK LIMITED Registered Number 03780315

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	30/09/2013
		£	£
Fixed assets
Tangible assets	2	53,530	60,333
		53,530	60,333
Current assets
Stocks		3,572	5,067
Debtors		27,179	18,398
Cash at bank and in hand		278	503
		31,029	23,968
Creditors: amounts falling due within one year		(181,201)	(132,419)
Net current assets (liabilities)		(150,172)	(108,451)
Total assets less current liabilities		(96,642)	(48,118)
Total net assets (liabilities)		(96,642)	(48,118)
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		(96,652)	(48,128)
Shareholders' funds		(96,642)	(48,118)

For the year ending 31 March 2015 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 11 August 2015

And signed on their behalf by:
M Boyle, Director

THE FOOD FACTORY UK LIMITED Registered Number 03780315

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the value, net of value added tax, of goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Improvements to property 20% straight line
Fixtures & fitting 25% straight line
Computer equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2013	177,494
Additions	2,301
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	179,795
Depreciation
At 1 October 2013	117,161
Charge for the year	9,104
On disposals	-
At 31 March 2015	126,265
Net book values
At 31 March 2015	53,530
At 30 September 2013	60,333

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2015 £	30/09/2013 £
10 Ordinary shares of £1 each	10	10