CARDIFF FOOD LIMITED Accounts filed on 30-06-2015
CARDIFF FOOD LIMITED Accounts filed on 30-06-2015
CARDIFF FOOD LIMITED
Company Registration Number:
08555959 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
CARDIFF FOOD LIMITED
Company Information
for the Period Ended
30th June 2015
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CARDIFF FOOD LIMITED
Abbreviated Balance sheet
As at 30th June 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Stocks: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
CARDIFF FOOD LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: C Furlong
Status: Director
The notes form part of these financial statements
CARDIFF FOOD LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practise), which have been applied consistently (except otherwise stated). Turnover policy
Turnover represents sales income at date of work commenced. Tangible fixed assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write of the cost less estimated residual value of each asset over its expected useful life, as follows: Motor Vehicles 25% reducing balance Plant and Machinery 20% reducing balance Office Equipment 20% reducing balance Other accounting policies
1.5 Stock Recognized as the lower of cost vs net realisable value
CARDIFF FOOD LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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2. Intangible assets
Total Cost £ At 01st July 2014: 170 170 Net book value £ At 30th June 2015: 170 At 30th June 2014: 170
CARDIFF FOOD LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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3. Tangible assets
Total Cost £ At 01st July 2014: 17,338 Additions: 9,004 At 30th June 2015: 26,342 Depreciation At 01st July 2014: 3,501 Charge for year: 4,005 At 30th June 2015: 7,506 Net book value At 30th June 2015: 18,836 At 30th June 2014: 13,837