Healthier By Farr Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07296446 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Healthier By Farr Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

G J Farr

Mrs V L Farr

REGISTERED OFFICE:

49 Sutton Avenue

Silverdale

Newcastle

Staffordshire

ST5 6TA

REGISTERED NUMBER:

07296446 (England and Wales)

ACCOUNTANTS:

Godfrey Laws & Co Limited

1 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

FIXED ASSETS

Tangible assets

2

3,887

3,872

CURRENT ASSETS

Stocks

16,517

10,291

Debtors

79,470

140,099

Prepayments and accrued income

5,555

4,063

Cash at bank and in hand

4,620

10,157

106,162

164,610

CREDITORS

Amounts falling due within one year

97,646

161,973

NET CURRENT ASSETS

8,516

2,637

TOTAL ASSETS LESS CURRENT LIABILITIES

12,403

6,509

PROVISIONS FOR LIABILITIES

777

774

NET ASSETS

11,626

5,735

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

11,526

5,635

SHAREHOLDERS' FUNDS

11,626

5,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 December 2015 and were signed on its behalf by:

Mrs V L Farr - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

5,712

Additions

1,610

At 30 June 2015

7,322

DEPRECIATION

At 1 July 2014

1,840

Charge for year

1,595

At 30 June 2015

3,435

NET BOOK VALUE

At 30 June 2015

3,887

At 30 June 2014

3,872

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

100

Ordinary

£1

100

100