INDIGO WHOLEFOODS (MOSELEY) LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 06413811 (England and Wales)

Abbreviated Accounts for the Period 6 May 2013 to 30 April 2014

for

INDIGO WHOLEFOODS (MOSELEY) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

G F Howell

Ms J Howell

Ms H C J Lockhart

SECRETARY:

G F Howell

REGISTERED OFFICE:

2 Hill Crest Road

Moseley

Birmingham

B13 8EX

REGISTERED NUMBER:

06413811 (England and Wales)

ACCOUNTANTS:

Paul Trodden & Co.

Chartered Accountants

30 St Marys Row

Moseley

Birmingham

West Midlands

B13 8JG

FIXED ASSETS

Tangible assets

2

25,700

26,750

CURRENT ASSETS

Stocks

15,449

17,139

Debtors

1,800

2,394

Cash at bank and in hand

956

2,006

18,205

21,539

CREDITORS

Amounts falling due within one year

12,414

16,568

NET CURRENT ASSETS

5,791

4,971

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,491

31,721

CREDITORS

Amounts falling due after more than one
year

3

8,000

NET ASSETS

23,491

23,721

CAPITAL AND RESERVES

Called up share capital

4

2,500

Directors' loan account

16,560

20,081

Profit and loss account

4,431

1,140

SHAREHOLDERS' FUNDS

23,491

23,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 August 2014 and were signed on its behalf by:

G F Howell - Director

Ms J Howell - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 May 2013

and 30 April 2014

29,592

DEPRECIATION

At 6 May 2013

2,842

Charge for period

1,050

At 30 April 2014

3,892

NET BOOK VALUE

At 30 April 2014

25,700

At 5 May 2013

26,750

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

30.4.14

5.5.13

£

Repayable otherwise than by instalments

8,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

5.5.13

value:

£

2,500

Ordinary

£1

2,500

INDIGO WHOLEFOODS (MOSELEY) LIMITED - Limited company - abbreviated - 11.0.0

INDIGO WHOLEFOODS (MOSELEY) LIMITED - Limited company - abbreviated - 11.0.0