Fudgydoo Country Style Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07873667 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

FUDGYDOO COUNTRY STYLE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J W C Tuddenham

C A Tuddenham

REGISTERED OFFICE:

6th Floor

Charles House

108-110 Finchley Road

London

NW3 5JJ

REGISTERED NUMBER:

07873667 (England and Wales)

ACCOUNTANTS:

Numera Partners LLP

6th Floor

Charles House

108-110 Finchley Road

London

NW3 5JJ

FIXED ASSETS

Tangible assets

2

3,611

5,875

CURRENT ASSETS

Stocks

12,500

12,500

Debtors

3,000

-

Cash at bank

42,242

12,200

57,742

24,700

CREDITORS

Amounts falling due within one year

41,550

20,153

NET CURRENT ASSETS

16,192

4,547

TOTAL ASSETS LESS CURRENT LIABILITIES

19,803

10,422

CREDITORS

Amounts falling due after more than one year

4,744

6,948

NET ASSETS

15,059

3,474

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

15,057

3,472

SHAREHOLDERS' FUNDS

15,059

3,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 September 2015 and were signed on its behalf by:

J W C Tuddenham - 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 each asset over its estimated useful life.

Land and buildings

-

33% on cost

Stocks

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

items.

Leasing commitments

Rentals paid under operating leases are charged to profit and loss account on a straight line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

9,953

DEPRECIATION

At 1 January 2014

4,078

Charge for year

2,264

At 31 December 2014

6,342

NET BOOK VALUE

At 31 December 2014

3,611

At 31 December 2013

5,875

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

2

Ordinary

£1

2

2

4.	CONTROLLING PARTIES

The company is under the control of its shareholders, J. W. C. Tuddenham and C. A. Tuddenham.