Abbreviated Company Accounts - ALPINE FROZEN DESSERTS LIMITED

ALPINE FROZEN DESSERTS LIMITED - Company Information

Registered Number 02923955

ALPINE FROZEN DESSERTS LIMITED

Abbreviated Accounts

30 April 2015

ALPINE FROZEN DESSERTS LIMITED Registered Number 02923955

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	61,125	41,229
		61,125	41,229
Current assets
Stocks		43,250	37,250
Debtors		28,998	55,526
Cash at bank and in hand		26,016	5,386
		98,264	98,162
Creditors: amounts falling due within one year		(35,045)	(44,919)
Net current assets (liabilities)		63,219	53,243
Total assets less current liabilities		124,344	94,472
Creditors: amounts falling due after more than one year		(11,111)	-
Total net assets (liabilities)		113,233	94,472
Capital and reserves
Called up share capital		1	1
Profit and loss account		113,232	94,471
Shareholders' funds		113,233	94,472

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.

Approved by the Board on 28 January 2016

And signed on their behalf by:
Mr A Fischman, Director

ALPINE FROZEN DESSERTS LIMITED Registered Number 02923955

Notes to the Abbreviated Accounts for the period ended 30 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT.

Tangible assets depreciation policy
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 25% reducing balance
Fixtures and Fittings 25% reducing balance
Office Equipment 25% reducing balance
Motor Vehicles 25% reducing balance

Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 May 2014	302,729
Additions	40,271
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	343,000
Depreciation
At 1 May 2014	261,500
Charge for the year	20,375
On disposals	-
At 30 April 2015	281,875
Net book values
At 30 April 2015	61,125
At 30 April 2014	41,229