Abbreviated Company Accounts - RAYLEIGH FOOD & WINE LTD

RAYLEIGH FOOD & WINE LTD - Company Information

07936068 RAYLEIGH FOOD & WINE LTD 2015-02-28 false 2014-03-01 2015-02-28 true 07936068 2014-03-01 2015-02-28 07936068 2015-02-28 07936068 2014-02-28 07936068 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07936068 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07936068

RAYLEIGH FOOD & WINE LTD

Abbreviated Accounts

28 February 2015

RAYLEIGH FOOD & WINE LTD Registered Number 07936068

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	12,000	12,000
Tangible assets	3	10,023	11,137
		22,023	23,137
Current assets
Stocks		71,500	72,500
Cash at bank and in hand		20,922	15,799
		92,422	88,299
Net current assets (liabilities)		92,422	88,299
Total assets less current liabilities		114,445	111,436
Creditors: amounts falling due after more than one year	4	(112,258)	(109,794)
Total net assets (liabilities)		2,187	1,642
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		2,186	1,641
Shareholders' funds		2,187	1,642

For the year ending 28 February 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 12 February 2016

And signed on their behalf by:
MRS BELGIN ALTUN, Director

RAYLEIGH FOOD & WINE LTD Registered Number 07936068

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets

	£
Cost
At 1 March 2014	12,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	12,000
Amortisation
At 1 March 2014	-
Charge for the year	-
On disposals	-
At 28 February 2015	-
Net book values
At 28 February 2015	12,000
At 28 February 2014	12,000

3Tangible fixed assets

	£
Cost
At 1 March 2014	13,550
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	13,550
Depreciation
At 1 March 2014	2,413
Charge for the year	1,114
On disposals	-
At 28 February 2015	3,527
Net book values
At 28 February 2015	10,023
At 28 February 2014	11,137

4Creditors

	2015 £	2014 £
Secured Debts	112,258	109,794

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1