Abbreviated Company Accounts - FOOD FEAST LIMITED

FOOD FEAST LIMITED - Company Information

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Registered Number 04038480

FOOD FEAST LIMITED

Abbreviated Accounts

30 January 2016

FOOD FEAST LIMITED Registered Number 04038480

Abbreviated Balance Sheet as at 30 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,380	1,730
		1,380	1,730
Current assets
Stocks		7,032	7,784
Debtors		42,955	44,989
Cash at bank and in hand		3,655	3,295
		53,642	56,068
Creditors: amounts falling due within one year		(41,021)	(44,548)
Net current assets (liabilities)		12,621	11,520
Total assets less current liabilities		14,001	13,250
Provisions for liabilities		(200)	(400)
Total net assets (liabilities)		13,801	12,850
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		13,799	12,848
Shareholders' funds		13,801	12,850

For the year ending 30 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 Timothy Doyle, Director

FOOD FEAST LIMITED Registered Number 04038480

Notes to the Abbreviated Accounts for the period ended 30 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 takings less value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant & Machinery - 20% reducing balance basis.

2Intangible fixed assets

	£
Cost
At 31 January 2015	37,780
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 January 2016	37,780
Amortisation
At 31 January 2015	36,050
Charge for the year	350
On disposals	-
At 30 January 2016	36,400
Net book values
At 30 January 2016	1,380
At 30 January 2015	1,730

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Mr G Morall
Description of the transaction:	Loan to I-Property ( Birmingham ) Ltd
Balance at 31 January 2015:	£ 18,064
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 January 2016:	£ 18,064

Name of director receiving advance or credit:	Mr T Doyle
Description of the transaction:	Loan to Complete Washroom Solutions Ltd
Balance at 31 January 2015:	£ 23,245
Advances or credits made:	-
Advances or credits repaid:	£ 1,219
Balance at 30 January 2016:	£ 22,026