FORCE FRESH LIMITED Accounts filed on 30-04-2015

FORCE FRESH LIMITED - Company Information

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FORCE FRESH LIMITED

Company Registration Number:
02596955 (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:		R S Weeks
		S M Weeks



Company secretary:		S M Weeks



Registered office:		14f Speedwell Way


		Harleston
		Norfolk
		IP20 9EH




Company Registration Number:		02596955 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	43,240	35,926
Total fixed assets:		43,240	35,926
Current assets
Stocks:		70,000	62,000
Debtors:	4	279,163	244,696
Cash at bank and in hand:		84,230	114,269
Total current assets:		433,393	420,965
Creditors
Creditors: amounts falling due within one year	5	228,171	216,680
Net current assets (liabilities):		205,222	204,285
Total assets less current liabilities:		248,462	240,211
Total net assets (liabilities):		248,462	240,211

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:	6	4	4
Profit and Loss account:		248,458	240,207
Total shareholders funds:		248,462	240,211

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 19 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R S Weeks
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

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

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% reducing balance. Motor vehicles 25% reducing balance.

Valuation information and policy

Stock Stock is valued at the lower of cost and net realisable value.

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

3. Tangible assets

	Total
Cost	£
At 01st May 2014:	89,791
Additions:	21,234
Disposals:	1,501
At 30th April 2015:	109,524
Depreciation
At 01st May 2014:	53,865
Charge for year:	13,920
On disposals:	1,501
At 30th April 2015:	66,284
Net book value
At 30th April 2015:	43,240
At 30th April 2014:	35,926

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

4. Debtors

	2015 £	2014 £
Trade debtors:	244,325	201,347
Prepayments and accrued income:	34,838	43,349
Total:	279,163	244,696

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

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	190,200	185,358
Taxation and social security:	37,971	31,322
Total:	228,171	216,680

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

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

FORCE FRESH LIMITED Accounts filed on 30-04-2015