Abbreviated Company Accounts - MILLENNIUM FRESH FOODS LTD.

Abbreviated Company Accounts - MILLENNIUM FRESH FOODS LTD.

MILLENNIUM FRESH FOODS LTD. - Company Information

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Registered Number 03666717

MILLENNIUM FRESH FOODS LTD.

Abbreviated Accounts

5 April 2015

MILLENNIUM FRESH FOODS LTD. Registered Number 03666717

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 160,000
- 160,000
Current assets
Debtors 4,366 780
Cash at bank and in hand 326 990
4,692 1,770
Creditors: amounts falling due within one year (6,221) (175,877)
Net current assets (liabilities) (1,529) (174,107)
Total assets less current liabilities (1,529) (14,107)
Total net assets (liabilities) (1,529) (14,107)
Capital and reserves
Called up share capital 457,000 457,000
Revaluation reserve - 8,354
Profit and loss account (458,529) (479,461)
Shareholders' funds (1,529) (14,107)
  • For the year ending 5 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 27 October 2015

And signed on their behalf by:
J. F. Goodwin, Director

MILLENNIUM FRESH FOODS LTD. Registered Number 03666717

Notes to the Abbreviated Accounts for the period ended 5 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.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of all tangible fixed assets other than freehold property at the following annual rate:
Fixtures, Fittings and Equipment 15% reducing balance
In accordance with SSAP 19, the company has not provided for any depreciation on the investment properties. However, they are stated at their open market value as required by SSAP 19.

2Tangible fixed assets
£
Cost
At 6 April 2014 284,482
Additions -
Disposals (174,893)
Revaluations -
Transfers -
At 5 April 2015 109,589
Depreciation
At 6 April 2014 124,482
Charge for the year -
On disposals (14,893)
At 5 April 2015 109,589
Net book values
At 5 April 2015 0
At 5 April 2014 160,000