Dandelion Foods Ltd,Ltd - Accounts

Dandelion Foods Ltd,Ltd - Accounts

DANDELION FOODS LTD - Company Information

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2014-06-01 true false Private Limited Company 08535104 2015-05-31 08535104 2014-06-01 2015-05-31 08535104 2014-05-31 08535104 2013-06-01 2014-05-31 08535104 uk-bus:Director1 2014-06-01 2015-05-31 08535104 uk-gaap:AfterOneYear 2014-05-31 08535104 uk-bus:OrdinaryShareClass1 2015-05-31 08535104 uk-bus:OrdinaryShareClass2 2015-05-31 iso4217:GBP
Dandelion Foods Ltd
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08535104
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Abbreviated Balance Sheet
Dandelion Foods Ltd
As at 31 May 2015
08535104
Registered Number :
£
£
2015
Notes
2014
Current assets
Stocks
4,171
1,020
Debtors
78,031
82,578
Cash at bank and in hand
1,009
2,613
84,607
84,815
Creditors: amounts falling due within one year
(40,585)
(24,202)
44,230
60,405
Net current assets
Total assets less current liabilities
60,405
44,230
Creditors: amounts falling due after more than one year
2
(23,965)
(39,669)
20,736
Net assets
20,265
Capital and reserves
Called up share capital
20,000
3
20,000
Profit and loss account
736
265
20,736
20,265
Shareholders funds
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 31 May 2016
Mr Nicholas Burdock Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Dandelion Foods Ltd
For the year ended 31 May 2015
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2014
2015
2 Creditors due after more than one year
£
£
39,669
23,965
Bank loans and overdraft
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
400 Ordinary A shares of £1.00 each
400
400
600 Ordinary B shares of £1.00 each
600
600
1,000
1,000
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