Abbreviated Company Accounts - HEAT FOOD AND DRINK LIMITED

HEAT FOOD AND DRINK LIMITED - Company Information

07270005 HEAT FOOD AND DRINK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07270005 2013-04-01 2014-03-31 07270005 2014-03-31 07270005 2013-03-31 07270005 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07270005 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07270005

HEAT FOOD AND DRINK LIMITED

Abbreviated Accounts

31 March 2014

HEAT FOOD AND DRINK LIMITED Registered Number 07270005

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	-	43,222
Investments		-	-
		-	43,222
Current assets
Stocks		-	10,000
Debtors		487	48,576
Investments		-	-
Cash at bank and in hand		-	124
		487	58,700
Creditors: amounts falling due within one year		(296,315)	(321,806)
Net current assets (liabilities)		(295,828)	(263,106)
Total assets less current liabilities		(295,828)	(219,884)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(7,300)	(8,700)
Accruals and deferred income		0	0
Total net assets (liabilities)		(303,128)	(228,584)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(303,228)	(228,684)
Shareholders' funds		(303,128)	(228,584)

For the year ending 31 March 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 26 August 2015

And signed on their behalf by:
Mark Taylor, Director

HEAT FOOD AND DRINK LIMITED Registered Number 07270005

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements have not been prepared on a going concern basis as the business ceased to trade prior to the balance sheet date

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
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 :
Plant and Machinery 15% reducing balance
Fixtures,fittings & Equipment 15% reducing balance

Other accounting policies
Work in progress is valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 April 2013	62,992
Additions	-
Disposals	(62,992)
Revaluations	-
Transfers	-
At 31 March 2014	0
Depreciation
At 1 April 2013	19,770
Charge for the year	6,484
On disposals	(26,254)
At 31 March 2014	0
Net book values
At 31 March 2014	0
At 31 March 2013	43,222

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100