Dartmouth Food Festival Limited - Limited company - abbreviated

REGISTERED NUMBER: 07633330 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

DARTMOUTH FOOD FESTIVAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D Bird

Mr M Tonks

Mr C Aubrey

Mr S Entwhistle

Mr O Hill

Mrs S Wiles

Mr D Jones

Mr A D Tudor

Mr M J Brown

REGISTERED OFFICE:

10 The Quay

Dartmouth

Devon

TQ6 9PT

REGISTERED NUMBER:

07633330 (England and Wales)

ACCOUNTANTS:

Wallis White & Co

Accountants and Tax Consultants

Cedar Court

5 College Street

Petersfield

Hampshire

GU31 4AE

CURRENT ASSETS

Stocks

260

580

Debtors

197

2,000

Cash at bank and in hand

24,651

22,242

25,108

24,822

CREDITORS

Amounts falling due within one year

1,425

4,001

NET CURRENT ASSETS

23,683

20,821

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,683

20,821

RESERVES

Income and expenditure account

23,683

20,821

23,683

20,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 surplus or deficit 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 31 March 2014 and were signed on its behalf by:

Mr D Bird - 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 consists of net sales of goods and services and income from events.

Stocks

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

moving items.

Dartmouth Food Festival Limited - Limited company - abbreviated - 11.0.0

Dartmouth Food Festival Limited - Limited company - abbreviated - 11.0.0