Abbreviated Company Accounts - PAN FRESH LIMITED

Registered Number 07479320

PAN FRESH LIMITED

Abbreviated Accounts

31 January 2016

PAN FRESH LIMITED Registered Number 07479320

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	64,780	-
		64,780	-
Current assets
Stocks		4,350	2,150
Debtors		174,869	1,186
Cash at bank and in hand		77,522	24,109
		256,741	27,445
Creditors: amounts falling due within one year		(288,187)	(7,260)
Net current assets (liabilities)		(31,446)	20,185
Total assets less current liabilities		33,334	20,185
Total net assets (liabilities)		33,334	20,185
Capital and reserves
Called up share capital		1	1
Profit and loss account		33,333	20,184
Shareholders' funds		33,334	20,185

For the year ending 31 January 2016 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 28 October 2016

And signed on their behalf by:
Mr Hason Miah, Director

PAN FRESH LIMITED Registered Number 07479320

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 February 2015	0
Additions	65,500
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	65,500
Depreciation
At 1 February 2015	0
Charge for the year	720
On disposals	-
At 31 January 2016	720
Net book values
At 31 January 2016	64,780
At 31 January 2015	0