Abbreviated Company Accounts - EUROCROSS FROZEN FOODS (LONDON) LTD

EUROCROSS FROZEN FOODS (LONDON) LTD - Company Information

06240922 EUROCROSS FROZEN FOODS (LONDON) LTD 2015-04-30 false 2014-05-01 2015-04-30 true 06240922 2014-05-01 2015-04-30 06240922 2015-04-30 06240922 2014-04-30 06240922 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06240922 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06240922

EUROCROSS FROZEN FOODS (LONDON) LTD

Abbreviated Accounts

30 April 2015

EUROCROSS FROZEN FOODS (LONDON) LTD Registered Number 06240922

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	31,191	38,414
		31,191	38,414
Current assets
Stocks		330,200	251,600
Debtors		345,920	365,873
Cash at bank and in hand		54,769	79,836
		730,889	697,309
Creditors: amounts falling due within one year		(401,828)	(454,689)
Net current assets (liabilities)		329,061	242,620
Total assets less current liabilities		360,252	281,034
Creditors: amounts falling due after more than one year		(41,666)	(7,536)
Total net assets (liabilities)		318,586	273,498
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		318,585	273,497
Shareholders' funds		318,586	273,498

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 7 October 2015

And signed on their behalf by:
Mr M A Muquith, Director

EUROCROSS FROZEN FOODS (LONDON) LTD Registered Number 06240922

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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
Turnover represents the total invoice,excluding value added tax,of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant and Machinery - 20% Straight line
Fixtures,fittings
and equipment - 20% Straight line
Motor Vehicles - 25% Straight line

Other accounting policies
Stock : Stock is valued at the lower of cost and net realisable value.
Operating Lease : Rental payable under operating leases are charged against income on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 May 2014	112,159
Additions	14,088
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	126,247
Depreciation
At 1 May 2014	73,745
Charge for the year	21,311
On disposals	-
At 30 April 2015	95,056
Net book values
At 30 April 2015	31,191
At 30 April 2014	38,414

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1