Abbreviated Company Accounts - HASS FOODS LTD

Abbreviated Company Accounts - HASS FOODS LTD

HASS FOODS LTD - Company Information

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Registered Number 07110875

HASS FOODS LTD

Abbreviated Accounts

31 December 2014

HASS FOODS LTD Registered Number 07110875

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 110,781 91,129
110,781 91,129
Current assets
Stocks 10,258 9,073
Debtors 6,494 5,884
Cash at bank and in hand 2,574 18,082
19,326 33,039
Creditors: amounts falling due within one year (50,971) (62,811)
Net current assets (liabilities) (31,645) (29,772)
Total assets less current liabilities 79,136 61,357
Creditors: amounts falling due after more than one year - (10,841)
Total net assets (liabilities) 79,136 50,516
Capital and reserves
Called up share capital 100 100
Profit and loss account 79,036 50,416
Shareholders' funds 79,136 50,516
  • For the year ending 31 December 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 21 August 2015

And signed on their behalf by:
Orcun Hassan, Director

HASS FOODS LTD Registered Number 07110875

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

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
Sales represents amounts receivable for goods and services provided in the United Kingdom excluding value added tax

Tangible assets depreciation policy
nothing to add

Intangible assets amortisation policy
nothing to add

Valuation information and policy
nothing to add

Other accounting policies
nothing to add

2Tangible fixed assets
£
Cost
At 1 January 2014 140,818
Additions 28,081
Disposals -
Revaluations -
Transfers -
At 31 December 2014 168,899
Depreciation
At 1 January 2014 49,689
Charge for the year 8,429
On disposals -
At 31 December 2014 58,118
Net book values
At 31 December 2014 110,781
At 31 December 2013 91,129