ROLYS FUDGE PANTRY (NEWQUAY) LTD Accounts filed on 31-07-2015

ROLYS FUDGE PANTRY (NEWQUAY) LTD - Company Information

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ROLYS FUDGE PANTRY (NEWQUAY) LTD

Company Registration Number:
09117750 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 07th July 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Mr J Riley
		Miss M Kier






Registered office:		46 Hyde Road


		Paignton
		Devon
		TQ4 5BY




Company Registration Number:		09117750 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	£
Fixed assets
Intangible assets:	2	3,000	-
Tangible assets:	3	3,241	-
Total fixed assets:		6,241	-
Current assets
Stocks:		2,000	-
Debtors:		3,993	-
Total current assets:		5,993	-
Creditors
Creditors: amounts falling due within one year		4,277	-
Net current assets (liabilities):		1,716	-
Total assets less current liabilities:		7,957	-
Total net assets (liabilities):		7,957	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	4	2	-
Profit and Loss account:		7,955	0
Total shareholders funds:		7,957	-

For the year ending 31 July 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 08 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J Riley
Status: Director
Name: Miss M Kier
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements have been prepared under the historical cost convention

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Intangible assets

	Total
Cost	£
At 07th July 2014:	3,000
	3,000

Net book value	£
At 31st July 2015:	3,000

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Tangible assets

	Total
Cost	£
At 07th July 2014:	3,938
At 31st July 2015:	3,938
Depreciation
Charge for year:	697
At 31st July 2015:	697
Net book value
At 31st July 2015:	3,241

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

4. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

ROLYS FUDGE PANTRY (NEWQUAY) LTD Accounts filed on 31-07-2015