Central Fastfood Supplies Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07738122 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

CENTRAL FASTFOOD SUPPLIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr E Caki

SECRETARY:

Mr E Caki

REGISTERED OFFICE:

Unit 12, Birch Copse

Technology Road

Poole

Dorset

BH17 7FH

REGISTERED NUMBER:

07738122 (England and Wales)

ACCOUNTANTS:

Newton Magnus

Chartered Certified Accountants

& Statutory Auditors

Arrowsmith Court

Station Approach

Broadstone

Dorset

BH18 8AT

FIXED ASSETS

Tangible assets

2

9,392

16,371

CURRENT ASSETS

Stocks

54,000

53,000

Debtors

2,600

-

Cash at bank and in hand

19,412

11,874

76,012

64,874

CREDITORS

Amounts falling due within one year

(53,731

)

(56,059

)

NET CURRENT ASSETS

22,281

8,815

TOTAL ASSETS LESS CURRENT LIABILITIES

31,673

25,186

CREDITORS

Amounts falling due after more than one
year

(4,773

)

(10,489

)

PROVISIONS FOR LIABILITIES

(1,878

)

-

NET ASSETS

25,022

14,697

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

24,922

14,597

SHAREHOLDERS' FUNDS

25,022

14,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director on 13 April 2016 and were signed by:

Mr E Caki - 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 represents the value of goods and services supplied during the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

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

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

22,445

Additions

6,038

Disposals

(13,449

)

At 31 August 2015

15,034

DEPRECIATION

At 1 September 2014

6,074

Charge for year

2,930

Eliminated on disposal

(3,362

)

At 31 August 2015

5,642

NET BOOK VALUE

At 31 August 2015

9,392

At 31 August 2014

16,371

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

£

100

Share capital 1

£1

100