Abbreviated Company Accounts - FOOD PRODUCTION SERVICES LIMITED

Abbreviated Company Accounts - FOOD PRODUCTION SERVICES LIMITED


Registered Number 06377433

FOOD PRODUCTION SERVICES LIMITED

Abbreviated Accounts

30 September 2015

FOOD PRODUCTION SERVICES LIMITED Registered Number 06377433

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,010 2,411
2,010 2,411
Current assets
Stocks 1,136 835
Debtors 6,586 15,012
7,722 15,847
Creditors: amounts falling due within one year (75,220) (48,541)
Net current assets (liabilities) (67,498) (32,694)
Total assets less current liabilities (65,488) (30,283)
Total net assets (liabilities) (65,488) (30,283)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (65,588) (30,383)
Shareholders' funds (65,488) (30,283)
  • For the year ending 30 September 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 27 June 2016

And signed on their behalf by:
G Burgess, Director

FOOD PRODUCTION SERVICES LIMITED Registered Number 06377433

Notes to the Abbreviated Accounts for the period ended 30 September 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.

As at the year end, the company's shareholders' funds were in deficit. The director has reviewed the financial information for the following 12 months and believes the company has adequate resources to continue trade for the next 12 months.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax. Where a service is incomplete at the year end, turnover represents the sales value of services provided based on an appropriate proportion of time spent. Any partially completed services that are un-billed at year end are recorded in accrued income within trade debtors.

2Intangible fixed assets
£
Cost
At 1 October 2014 4,015
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 4,015
Amortisation
At 1 October 2014 1,604
Charge for the year 401
On disposals -
At 30 September 2015 2,005
Net book values
At 30 September 2015 2,010
At 30 September 2014 2,411
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100