Nature's Table Snacks Limited - Limited company - abbreviated - 11.0.0
Nature's Table Snacks Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 April 2014 |
for |
Nature's Table Snacks Limited |
Nature's Table Snacks Limited (Registered number: 07214124) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Nature's Table Snacks Limited |
Company Information |
for the Year Ended 30 April 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Nature's Table Snacks Limited (Registered number: 07214124) |
Abbreviated Balance Sheet |
30 April 2014 |
30.4.14 | 30.4.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
PROVISIONS FOR LIABILITIES |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Nature's Table Snacks Limited (Registered number: 07214124) |
Abbreviated Balance Sheet - continued |
30 April 2014 |
The financial statements were approved by the director on |
Nature's Table Snacks Limited (Registered number: 07214124) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Goodwill |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2013 |
and 30 April 2014 |
AMORTISATION |
At 1 May 2013 |
Amortisation for year |
At 30 April 2014 |
NET BOOK VALUE |
At 30 April 2014 |
At 30 April 2013 |
Nature's Table Snacks Limited (Registered number: 07214124) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2013 |
and 30 April 2014 |
DEPRECIATION |
At 1 May 2013 |
Charge for year |
At 30 April 2014 |
NET BOOK VALUE |
At 30 April 2014 |
At 30 April 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.14 | 30.4.13 |
value: | £ | £ |
Ordinary | £1 |
5. | ULTIMATE PARENT COMPANY |
the company's ultimate parent company. |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 April 2014 and |
30 April 2013: |
30.4.14 | 30.4.13 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of year |
Nature's Table Snacks Limited (Registered number: 07214124) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2014 |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
Full of Beans Snacks Limited |
Natures Table Snacks Limited is a wholly owned subsidiary of Full of Beans Snacks Limited a company |
incorporated in England and Wales. |
At the balance sheet date the amount owed to the company by Full of Beans Snacks Limited was |
£320 (2013 £320).. |
No interest was payable or receivable and all advances were unsecured. |
Oasis Trading (Commodities) Limited |
Mr M Murray, director, has a controlling interest in Oasis Trading (Commodities) Limited. |
During the year, Natures Table Snacks Limited received payment of monies owed to it from Oasis |
Trading (Commodities) Limited amounting to £28,593. |
During the year, Natures Table Snacks Limited charged Oasis Trading (Commodities) Limited for |
management expenses amounting to £33,251 (2013: £55,473). |
During the year, Natures Table Snacks Limted received £3,300 in rent which was due to Oasis Trading |
(Commodities) Limited. |
At the balance sheet date the amount owed to the company by Oasis Trading (Commodities) Limited |
was £29,951 (2012: £28,593). |
No interest was payable or receivable and all advances were unsecured. |