JEET FOOD & WINE LTD Accounts

JEET FOOD & WINE LTD - Company Information






JEET FOOD & WINE LTD
	Company No. 08421980
		Abbreviated Accounts
		28 February 2015

at	28 February 2015

Company No.		08421980	Notes	2015	2014
				£	£





Current assets
	Stocks			27,345	1,000
	Debtors			924	405

	Cash at bank and in hand			3,057	1,183
				31,326	2,588
Creditors: Amounts falling due within one year				(30,214)	(10,636)
Net current assets/(liabilities)				1,112	(8,048)
Total assets less current liabilities				1,112	(8,048)




Net assets/(liabilities)				1,112	(8,048)

Capital and reserves
	Called up share capital		2	100	100



	Profit and loss account			1,012	(8,148)

Shareholder's funds				1,112	(8,048)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 13 November 2015

And signed on its behalf by:

H.S. Talwar
Director
13 November 2015

for the year ended 28 February 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Stocks

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary Shares	1.00	100	100	100




				100	100