Crawfords Food Services Limited - Abbreviated accounts 16.1

Crawfords Food Services Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06052502 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

CRAWFORDS FOOD SERVICES LIMITED

CRAWFORDS FOOD SERVICES LIMITED (REGISTERED NUMBER: 06052502)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CRAWFORDS FOOD SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: Mr D C Crawford
Mrs S M Crawford





SECRETARY: Mrs S M Crawford





REGISTERED OFFICE: Unit J2 Romany Works
Wareham Road
Holton Heath
Poole
Dorset
BH16 6JL





REGISTERED NUMBER: 06052502 (England and Wales)





ACCOUNTANTS: Newton Magnus
Chartered Certified Accountants
& Statutory Auditors
Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT

CRAWFORDS FOOD SERVICES LIMITED (REGISTERED NUMBER: 06052502)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £   
FIXED ASSETS
Intangible assets 2 22,000 24,000
Tangible assets 3 16,930 18,469
38,930 42,469

CURRENT ASSETS
Stocks 4,000 4,348
Debtors 187,189 183,414
Cash at bank 2,197 1,180
193,386 188,942
CREDITORS
Amounts falling due within one year (141,361 ) (182,998 )
NET CURRENT ASSETS 52,025 5,944
TOTAL ASSETS LESS CURRENT LIABILITIES 90,955 48,413

CREDITORS
Amounts falling due after more than one
year

(5,851

)

(2,414

)

PROVISIONS FOR LIABILITIES (2,626 ) -
NET ASSETS 82,478 45,999

CAPITAL AND RESERVES
Called up share capital 4 125,000 125,000
Profit and loss account (42,522 ) (79,001 )
SHAREHOLDERS' FUNDS 82,478 45,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

CRAWFORDS FOOD SERVICES LIMITED (REGISTERED NUMBER: 06052502)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 September 2016 and were signed on its behalf
by:





Mr D C Crawford - Director


CRAWFORDS FOOD SERVICES LIMITED (REGISTERED NUMBER: 06052502)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents the value of goods and services supplied during the year, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

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

Warehouse equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% 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.

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

Hire purchase and lease agreements
Fixed assets purchased under hire purchase agreements and finance leases are capitalised and depreciated
over their expected useful lives. The finance / interest charges are allocated over the period of the agreement
in proportion to the capital outstanding.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 40,000
AMORTISATION
At 1 February 2015 16,000
Amortisation for year 2,000
At 31 January 2016 18,000
NET BOOK VALUE

At 31 January 2016 22,000
At 31 January 2015 24,000

CRAWFORDS FOOD SERVICES LIMITED (REGISTERED NUMBER: 06052502)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 54,386
Additions 3,800
At 31 January 2016 58,186
DEPRECIATION
At 1 February 2015 35,917
Charge for year 5,339
At 31 January 2016 41,256
NET BOOK VALUE
At 31 January 2016 16,930
At 31 January 2015 18,469

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
125,000 Ordinary £1 125,000 125,000