Abbreviated Company Accounts - HEAVEN FRESH UK LIMITED

Abbreviated Company Accounts - HEAVEN FRESH UK LIMITED

HEAVEN FRESH UK LIMITED - Company Information

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Registered Number 05818208

HEAVEN FRESH UK LIMITED

Abbreviated Accounts

31 December 2015

HEAVEN FRESH UK LIMITED Registered Number 05818208

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 7,708 6,791
7,708 6,791
Current assets
Stocks 134,509 96,250
Debtors 191,936 197,735
Investments 84,861 136,311
411,306 430,296
Creditors: amounts falling due within one year (118,036) (100,307)
Net current assets (liabilities) 293,270 329,989
Total assets less current liabilities 300,978 336,780
Total net assets (liabilities) 300,978 336,780
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 299,978 335,780
Shareholders' funds 300,978 336,780
  • 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 26 August 2016

And signed on their behalf by:
I Bashir, Director

HEAVEN FRESH UK LIMITED Registered Number 05818208

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets
£
Cost
At 1 January 2015 8,130
Additions 1,714
Disposals -
Revaluations -
Transfers -
At 31 December 2015 9,844
Depreciation
At 1 January 2015 1,339
Charge for the year 797
On disposals -
At 31 December 2015 2,136
Net book values
At 31 December 2015 7,708
At 31 December 2014 6,791