ROLYS FUDGE PANTRY (BRIGHTON) LIMITED Accounts filed on 30-04-2015

ROLYS FUDGE PANTRY (BRIGHTON) LIMITED - Company Information

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ROLYS FUDGE PANTRY (BRIGHTON) LIMITED

Company Registration Number:
05779133 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		P Riley






Registered office:		46 Hyde Road
		Paignton

		Devon

		TQ4 5BY




Company Registration Number:		05779133 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	7,012	11,121
Total fixed assets:		7,012	11,121
Current assets
Debtors:		4,117	282
Cash at bank and in hand:		3,359	4,025
Total current assets:		7,476	4,307
Creditors
Creditors: amounts falling due within one year		13,787	10,476
Net current assets (liabilities):		( 6,311 )	( 6,169 )
Total assets less current liabilities:		701	4,952
Total net assets (liabilities):		701	4,952

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		699	4,950
Total shareholders funds:		701	4,952

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Riley
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements have been prepared under the historical cost convention.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Tangible assets

	Total
Cost	£
At 01st May 2014:	43,430
At 30th April 2015:	43,430
Depreciation
At 01st May 2014:	32,309
Charge for year:	4,109
At 30th April 2015:	36,418
Net book value
At 30th April 2015:	7,012
At 30th April 2014:	11,121

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

ROLYS FUDGE PANTRY (BRIGHTON) LIMITED Accounts filed on 30-04-2015