Field to Fork Pubs Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08839361 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

FIELD TO FORK PUBS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr A Aston

REGISTERED OFFICE:

The Kings Arms

Church Road

Pentyrch

Cardiff

CF15 9QF

REGISTERED NUMBER:

08839361 (England and Wales)

ACCOUNTANTS:

Wynne and Co

The Warehouse

Station Approach

Carmarthen

Carmarthenshire

SA31 2BE

FIXED ASSETS

Tangible assets

2

32,978

43,673

CURRENT ASSETS

Stocks

5,127

7,759

Debtors

6,667

6,544

Cash at bank and in hand

8,524

24,230

20,318

38,533

CREDITORS

Amounts falling due within one year

49,219

77,570

NET CURRENT LIABILITIES

(28,901

)

(39,037

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,077

4,636

CAPITAL AND RESERVES

Called up share capital

3

10

Retained earnings

4,067

4,626

SHAREHOLDERS' FUNDS

4,077

4,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 19 April 2016 and were signed by:

Mr A Aston - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, 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.

Equipment

-

25% on cost

Fixtures and fittings

-

15% on cost

Computer equipment

-

25% on cost

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

46,846

DEPRECIATION

At 1 February 2015

3,173

Charge for year

10,695

At 31 January 2016

13,868

NET BOOK VALUE

At 31 January 2016

32,978

At 31 January 2015

43,673

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

10

Ordinary

£1

10