Abbreviated Company Accounts - MEDITERRANEAN FOOD & WINE LIMITED
Abbreviated Company Accounts - MEDITERRANEAN FOOD & WINE LIMITED
Registered Number 07226333
MEDITERRANEAN FOOD & WINE LIMITED
Abbreviated Accounts
30 April 2015
MEDITERRANEAN FOOD & WINE LIMITED Registered Number 07226333
Abbreviated Balance Sheet as at 30 April 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 30 April 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
And signed on their behalf by:
MEDITERRANEAN FOOD & WINE LIMITED Registered Number 07226333
Notes to the Abbreviated Accounts for the period ended 30 April 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings
and equipment - 25% Reducing balance method
Other accounting policies
Until the company is able to finance its activities from retained profits, it is dependent, in the
absenceof other funds, on the support of its director. The director has undertakento provide
financial support for a period of twelve months from the date of approval of the accounts. On
the basis, the director considers it appropriate to prepare the financial statements on a going
concern basis.
£ | |
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Cost | |
At 1 May 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2015 |
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Depreciation | |
At 1 May 2014 |
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Charge for the year |
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On disposals |
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At 30 April 2015 |
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Net book values | |
At 30 April 2015 | 1,464 |
At 30 April 2014 | 1,952 |