Abbreviated Company Accounts - FRESH & FRUITY (GATESHEAD) LIMITED

Abbreviated Company Accounts - FRESH & FRUITY (GATESHEAD) LIMITED

FRESH & FRUITY (GATESHEAD) LIMITED - Company Information

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Registered Number 07381437

FRESH & FRUITY (GATESHEAD) LIMITED

Abbreviated Accounts

30 September 2015

FRESH & FRUITY (GATESHEAD) LIMITED Registered Number 07381437

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 6,500 6,500
Tangible assets 3 28,237 16,737
34,737 23,237
Current assets
Stocks 500 410
Debtors 17,526 7,491
Cash at bank and in hand - 694
18,026 8,595
Prepayments and accrued income 286 281
Creditors: amounts falling due within one year (54,914) (40,752)
Net current assets (liabilities) (36,602) (31,876)
Total assets less current liabilities (1,865) (8,639)
Creditors: amounts falling due after more than one year (9,857) -
Provisions for liabilities (3,896) (2,725)
Accruals and deferred income (1,125) (1,150)
Total net assets (liabilities) (16,743) (12,514)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,843) (12,614)
Shareholders' funds (16,743) (12,514)
  • 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 29 June 2016

And signed on their behalf by:
N Hirsch, Director

FRESH & FRUITY (GATESHEAD) LIMITED Registered Number 07381437

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.

2Intangible fixed assets
£
Cost
At 1 October 2014 6,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 6,500
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 6,500
At 30 September 2014 6,500
3Tangible fixed assets
£
Cost
At 1 October 2014 16,737
Additions 14,571
Disposals (960)
Revaluations -
Transfers -
At 30 September 2015 30,348
Depreciation
At 1 October 2014 -
Charge for the year 2,111
On disposals -
At 30 September 2015 2,111
Net book values
At 30 September 2015 28,237
At 30 September 2014 16,737