FOOD FOR ALL (LONDON) LIMITED Small abbreviated accounts

FOOD FOR ALL (LONDON) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 02214918

FOOD FOR ALL (LONDON) LIMITED

ABBREVIATED ACCOUNTS

FOR

31 October 2015

KUGAN & CO:

Chartered Certified Accountants

238A Kingston Road

New Malden

Surrey

KT3 3RN

FOOD FOR ALL (LONDON) LIMITED

ABBREVIATED BALANCE SHEET

31 October 2015

	2015	2014
Note	£	£	£	£
FIXED ASSETS	2
Tangible assets		3,255		3,596

CURRENT ASSETS

Stocks	44,491		45,673
Debtors	6,623		3,264
Cash at bank and in hand	31,135		8,821
	---------		---------
	82,249		57,758
CREDITORS: Amounts falling due within one year	75,591		61,344
	---------		---------
NET CURRENT ASSETS/(LIABILITIES)		6,658		( 3,586)
		-------		-------
TOTAL ASSETS LESS CURRENT LIABILITIES		9,913		10
		-------		-------

CAPITAL AND RESERVES

Called up equity share capital	3		100		100
Profit and loss account		9,813		( 90)
		-------		----
SHAREHOLDERS' FUNDS		9,913		10
		-------		----

For the year ended 31st October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 23 May 2016 .

Mr.A.E.G. Lovage

Company Registration Number: 02214918

FOOD FOR ALL (LONDON) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31ST OCTOBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & fittings25% on reducing balance

Office equipment25% 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.

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1st November 2014	19,912
Additions	743
	---------
At 31st October 2015	20,655
	---------

DEPRECIATION

At 1st November 2014	16,316
Charge for year	1,084
	---------
At 31st October 2015	17,400
	---------

NET BOOK VALUE

At 31st October 2015	3,255
	-------

At 31st October 2014	3,596
	-------

3. SHARE CAPITAL

Authorised share capital:

	2015	2014
	£	£
100 Ordinary shares of £ 1 each	100	100
	----	----

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----