Abbreviated Company Accounts - SOUFFLE TO YOU LIMITED

SOUFFLE TO YOU LIMITED - Company Information

04205898 SOUFFLE TO YOU LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04205898 2014-09-01 2015-08-31 04205898 2015-08-31 04205898 2014-08-31 04205898 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04205898 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 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 04205898

SOUFFLE TO YOU LIMITED

Abbreviated Accounts

31 August 2015

SOUFFLE TO YOU LIMITED Registered Number 04205898

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,946	1,560
		1,946	1,560
Current assets
Debtors		21,132	40,424
Cash at bank and in hand		5,960	1,753
		27,092	42,177
Creditors: amounts falling due within one year		(27,051)	(36,694)
Net current assets (liabilities)		41	5,483
Total assets less current liabilities		1,987	7,043
Creditors: amounts falling due after more than one year		(1,403)	(6,296)
Provisions for liabilities		(428)	(264)
Total net assets (liabilities)		156	483
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		154	481
Shareholders' funds		156	483

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 31 May 2016

And signed on their behalf by:
MRS K A EVENDEN, Director

SOUFFLE TO YOU LIMITED Registered Number 04205898

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).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 September 2014	7,356
Additions	730
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	8,086
Depreciation
At 1 September 2014	5,796
Charge for the year	344
On disposals	-
At 31 August 2015	6,140
Net book values
At 31 August 2015	1,946
At 31 August 2014	1,560

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	MRS K A EVENDEN
Description of the transaction:	ADVANCES AND CREDITS
Balance at 1 September 2014:	£ 31,089
Advances or credits made:	£ 10,285
Advances or credits repaid:	£ 20,244
Balance at 31 August 2015:	£ 21,130