SMITH FOOD SOLUTIONS LIMITED - Accounts 2013

SMITH FOOD SOLUTIONS LIMITED - Accounts 2013

SMITH FOOD SOLUTIONS LIMITED - Company Information

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  SMITH FOOD SOLUTIONS LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE PERIOD ENDED 31 DECEMBER 2013
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
       
       
       
       
       
       
  SMITH FOOD SOLUTIONS LTD
  Company registered number: 08331510
  ABBREVIATED BALANCE SHEET
  AT 31 December 2013
         
    Note 2013
      £ £
  FIXED ASSETS
  Tangible Assets 2 1,330
         
         
  CURRENT ASSETS
  Debtors falling due within one year   891
  Cash at bank and in hand   29,987
      30,878
  CREDITORS: Amounts falling due within one year   20,767
  NET CURRENT ASSETS   10,111
  NET ASSETS   £11,441
       
  CAPITAL AND RESERVES
  Called up share capital 3 2
  Profit and loss account   11,439
  SHAREHOLDERS' FUNDS   £11,441
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the period in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 10 September 2014
 
 
         
  Mr Matthew Warwick Smith , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE PERIOD ENDED 31 DECEMBER 2013
     
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
     
     
1c. Taxation
     
  Corporation tax payable is provided on taxable profits at the current rate.
     
     
     
1d. Turnover
     
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  SMITH FOOD SOLUTIONS LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE PERIOD ENDED 31 DECEMBER 2013
     
     
2. TANGIBLE FIXED ASSETS 2013
    £
  Cost
     
  Additions 1,565
  At 31 December 2013 1,565
   
  Depreciation
     
  For the period 235
  At 31 December 2013 235
   
  Net Book Amounts
     
  At 31 December 2013 £1,330
   
     
     
3. SHARE CAPITAL 2013
    £
  Allotted, issued and fully paid:
     
  2 Ordinary shares of £1 each £2
   
  page 3