Micro-entity Accounts - COMPARING FOOD LIMITED

Micro-entity Accounts - COMPARING FOOD LIMITED


Registered Number 06457179

COMPARING FOOD LIMITED

Micro-entity Accounts

31 December 2015

COMPARING FOOD LIMITED Registered Number 06457179

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 1 26,143 28,268
Tangible assets 2 135 158
26,278 28,426
Current assets
Debtors 602 542
Cash at bank and in hand 124 122
726 664
Creditors: amounts falling due within one year (436,309) (436,151)
Net current assets (liabilities) (435,583) (435,487)
Total assets less current liabilities (409,305) (407,061)
Total net assets (liabilities) (409,305) (407,061)
Capital and reserves
Called up share capital 3 10,060 10,060
Share premium account 284,811 284,811
Profit and loss account (704,176) (701,932)
Shareholders' funds (409,305) (407,061)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2016

And signed on their behalf by:
S TEW, Director

COMPARING FOOD LIMITED Registered Number 06457179

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Intangible fixed assets
£
Cost
At 1 January 2015 42,513
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 42,513
Amortisation
At 1 January 2015 14,245
Charge for the year 2,125
On disposals -
At 31 December 2015 16,370
Net book values
At 31 December 2015 26,143
At 31 December 2014 28,268
2Tangible fixed assets
£
Cost
At 1 January 2015 496
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 496
Depreciation
At 1 January 2015 338
Charge for the year 23
On disposals -
At 31 December 2015 361
Net book values
At 31 December 2015 135
At 31 December 2014 158
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,006,030 Ordinary shares of £0.01 each 10,060 10,060