Abbreviated Company Accounts - TASTY MORSELS LTD

Abbreviated Company Accounts - TASTY MORSELS LTD


Registered Number 08343769

TASTY MORSELS LTD

Abbreviated Accounts

31 December 2013

TASTY MORSELS LTD Registered Number 08343769

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Fixed assets
Intangible assets 2 142,006
Tangible assets 3 180
142,186
Current assets
Stocks 1,315
Cash at bank and in hand 826
2,141
Creditors: amounts falling due within one year (115,550)
Net current assets (liabilities) (113,409)
Total assets less current liabilities 28,777
Creditors: amounts falling due after more than one year (33,238)
Total net assets (liabilities) (4,461)
Capital and reserves
Called up share capital 1
Profit and loss account (4,462)
Shareholders' funds (4,461)
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Mr D Jayacoddy, Director

TASTY MORSELS LTD Registered Number 08343769

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Plant and Machinery-20% on cost

2Intangible fixed assets
£
Cost
Additions 142,006
Disposals -
Revaluations -
Transfers -
At 31 December 2013 142,006
Amortisation
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 142,006

The bank loan of £42378, included in the creditors, is secured on the assets of the company

3Tangible fixed assets
£
Cost
Additions 225
Disposals -
Revaluations -
Transfers -
At 31 December 2013 225
Depreciation
Charge for the year 45
On disposals -
At 31 December 2013 45
Net book values
At 31 December 2013 180