FEED_THE_TRIBE_LIMITED - Accounts

FEED THE TRIBE LIMITED - Company Information

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Company Registration No. 06799983 (England and Wales)

FEED THE TRIBE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FEED THE TRIBE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

FEED THE TRIBE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

325

5,849

Current assets

Cash at bank and in hand

Creditors: amounts falling due within one year

(37,899)

(37,405)

Net current liabilities

(37,895)

(37,360)

Total assets less current liabilities

(37,570)

(31,511)

Capital and reserves

Called up share capital

100

Profit and loss account

(37,670)

(31,611)

Shareholders' funds

(37,570)

(31,511)

For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 October 2016

Mr C A Crosby

Director

Company Registration No. 06799983

FEED THE TRIBE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

20% per annum on cost

Fixed assets

Tangible assets

Cost

At 1 February 2015 & at 31 January 2016

27,618

Depreciation

At 1 February 2015

21,769

Charge for the year

5,524

At 31 January 2016

27,293

Net book value

At 31 January 2016

325

At 31 January 2015

5,849

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100