Abbreviated Company Accounts - MUNCHIES FOOD LTD

Abbreviated Company Accounts - MUNCHIES FOOD LTD


Registered Number 08475199

MUNCHIES FOOD LTD

Abbreviated Accounts

30 April 2014

MUNCHIES FOOD LTD Registered Number 08475199

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Fixed assets
Tangible assets 2 439,200
439,200
Current assets
Stocks 48,500
Debtors 122,000
Cash at bank and in hand 4,700
175,200
Net current assets (liabilities) 175,200
Total assets less current liabilities 614,400
Creditors: amounts falling due after more than one year (2,500)
Total net assets (liabilities) 611,900
Capital and reserves
Called up share capital 3 500,000
Profit and loss account 111,900
Shareholders' funds 611,900
  • For the year ending 30 April 2014 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 1 October 2014

And signed on their behalf by:
MR ROFIQ MUNSE, Director

MUNCHIES FOOD LTD Registered Number 08475199

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
Additions 488,000
Disposals -
Revaluations -
Transfers -
At 30 April 2014 488,000
Depreciation
Charge for the year 48,800
On disposals -
At 30 April 2014 48,800
Net book values
At 30 April 2014 439,200
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
500,000 Ordinary shares of £1 each 500,000