Abbreviated Company Accounts - KAROLINA INT FOODS LTD

Abbreviated Company Accounts - KAROLINA INT FOODS LTD

KAROLINA INT FOODS LTD - Company Information

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Registered Number NI607548

KAROLINA INT FOODS LTD

Abbreviated Accounts

31 March 2015

KAROLINA INT FOODS LTD Registered Number NI607548

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 13,720 13,720
Tangible assets 3 212,105 214,544
225,825 228,264
Current assets
Stocks 190,527 160,265
Debtors 24,919 14,557
Cash at bank and in hand 14,005 74,070
229,451 248,892
Creditors: amounts falling due within one year (284,780) (281,600)
Net current assets (liabilities) (55,329) (32,708)
Total assets less current liabilities 170,496 195,556
Total net assets (liabilities) 170,496 195,556
Capital and reserves
Called up share capital 3 3
Profit and loss account 170,493 195,553
Shareholders' funds 170,496 195,556
  • For the year ending 31 March 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 14 December 2015

And signed on their behalf by:
Edward Kowaski, Director

KAROLINA INT FOODS LTD Registered Number NI607548

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2014 13,720
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 13,720
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 13,720
At 31 March 2014 13,720
3Tangible fixed assets
£
Cost
At 1 April 2014 358,111
Additions 61,028
Disposals (49,890)
Revaluations -
Transfers -
At 31 March 2015 369,249
Depreciation
At 1 April 2014 143,567
Charge for the year 38,693
On disposals (25,116)
At 31 March 2015 157,144
Net book values
At 31 March 2015 212,105
At 31 March 2014 214,544