Starjump Food Products Limited - Abbreviated accounts 16.1
Starjump Food Products Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 August 2015 |
for |
STARJUMP FOOD PRODUCTS LIMITED |
STARJUMP FOOD PRODUCTS LIMITED (REGISTERED NUMBER: 08638289) |
Contents of the Abbreviated Accounts |
FOR THE YEAR ENDED 31 AUGUST 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Report of the Accountants | 5 |
STARJUMP FOOD PRODUCTS LIMITED |
Company Information |
FOR THE YEAR ENDED 31 AUGUST 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
STARJUMP FOOD PRODUCTS LIMITED (REGISTERED NUMBER: 08638289) |
Abbreviated Balance Sheet |
31 AUGUST 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 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 financial statements were approved by the Board of Directors on |
STARJUMP FOOD PRODUCTS LIMITED (REGISTERED NUMBER: 08638289) |
Notes to the Abbreviated Accounts |
FOR THE YEAR ENDED 31 AUGUST 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis. This basis has been adopted based upon assurances |
given by the directors that they will continue to support the company. |
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 January 2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
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 |
Additions |
At 31 August 2015 |
DEPRECIATION |
At 1 September 2014 |
Charge for year |
At 31 August 2015 |
NET BOOK VALUE |
At 31 August 2015 |
At 31 August 2014 |
3. | CREDITORS |
Creditors include an amount of £ |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
STARJUMP FOOD PRODUCTS LIMITED (REGISTERED NUMBER: 08638289) |
Notes to the Abbreviated Accounts - continued |
FOR THE YEAR ENDED 31 AUGUST 2015 |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The Directors accounts of £116,287 included in other creditors are interest free and repayable on demand. |
STARJUMP FOOD PRODUCTS LIMITED |
Report of the Accountants to the Directors of |
Starjump Food Products Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages three to seven and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
26 May 2016 |