Abbreviated Company Accounts - HASS FOODS LTD

Abbreviated Company Accounts - HASS FOODS LTD

HASS FOODS LTD - Company Information

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Registered Number 07110875

HASS FOODS LTD

Abbreviated Accounts

31 December 2015

HASS FOODS LTD Registered Number 07110875

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 114,121 110,781
114,121 110,781
Current assets
Stocks 11,736 10,258
Debtors 2,078 6,494
Cash at bank and in hand 7,806 2,574
21,620 19,326
Creditors: amounts falling due within one year (80,827) (50,971)
Net current assets (liabilities) (59,207) (31,645)
Total assets less current liabilities 54,914 79,136
Total net assets (liabilities) 54,914 79,136
Capital and reserves
Called up share capital 100 100
Profit and loss account 54,814 79,036
Shareholders' funds 54,914 79,136
  • 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 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 16 September 2016

And signed on their behalf by:
Orcun HASSAN, Director

HASS FOODS LTD Registered Number 07110875

Notes to the Abbreviated Accounts for the period ended 31 December 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
Sales represents amounts receivable for goods and services provided in The United Kingdom excluding value added tax

Tangible assets depreciation policy
nothing to add

Intangible assets amortisation policy
nothing to add

Valuation information and policy
nothing to add

Other accounting policies
nothing to add

2Tangible fixed assets
£
Cost
At 1 January 2015 168,899
Additions 12,310
Disposals -
Revaluations -
Transfers -
At 31 December 2015 181,209
Depreciation
At 1 January 2015 58,118
Charge for the year 8,970
On disposals -
At 31 December 2015 67,088
Net book values
At 31 December 2015 114,121
At 31 December 2014 110,781