Abbreviated Company Accounts - LOXLEY FOOD SERVICE LTD.

LOXLEY FOOD SERVICE LTD. - Company Information

08583059 LOXLEY FOOD SERVICE LTD. 2015-08-31 false 2014-09-01 2015-08-31 true 08583059 2014-09-01 2015-08-31 08583059 2015-08-31 08583059 2014-08-31 08583059 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08583059 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 08583059

LOXLEY FOOD SERVICE LTD.

Abbreviated Accounts

31 August 2015

LOXLEY FOOD SERVICE LTD. Registered Number 08583059

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	75,000	-
Tangible assets	3	221	-
		75,221	-
Current assets
Stocks		26,649	25,173
Debtors		5,812	14,747
Cash at bank and in hand		-	9,624
		32,461	49,544
Creditors: amounts falling due within one year		(59,002)	(49,070)
Net current assets (liabilities)		(26,541)	474
Total assets less current liabilities		48,680	474
Creditors: amounts falling due after more than one year		(22,656)	-
Total net assets (liabilities)		26,024	474
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		26,023	473
Shareholders' funds		26,024	474

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2015

And signed on their behalf by:
B Pearson, Director

LOXLEY FOOD SERVICE LTD. Registered Number 08583059

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 September 2014	-
Additions	75,000
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	75,000
Amortisation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	75,000
At 31 August 2014	-

3Tangible fixed assets

	£
Cost
At 1 September 2014	-
Additions	332
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	332
Depreciation
At 1 September 2014	-
Charge for the year	111
On disposals	-
At 31 August 2015	111
Net book values
At 31 August 2015	221
At 31 August 2014	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1