Abbreviated Company Accounts - IFOR FOOD SERV LTD

IFOR FOOD SERV LTD - Company Information

08475596 IFOR FOOD SERV LTD 2016-04-30 false 2015-05-01 2016-04-30 true 08475596 2015-05-01 2016-04-30 08475596 2016-04-30 08475596 2015-04-30 08475596 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08475596 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08475596

IFOR FOOD SERV LTD

Abbreviated Accounts

30 April 2016

IFOR FOOD SERV LTD Registered Number 08475596

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	13,000	17,000
Tangible assets	3	36,305	36,068
		49,305	53,068
Current assets
Stocks		10,000	10,000
Debtors		22,649	26,019
		32,649	36,019
Creditors: amounts falling due within one year		(64,761)	(85,794)
Net current assets (liabilities)		(32,112)	(49,775)
Total assets less current liabilities		17,193	3,293
Creditors: amounts falling due after more than one year		(5,516)	-
Total net assets (liabilities)		11,677	3,293
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		11,577	3,193
Shareholders' funds		11,677	3,293

For the year ending 30 April 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 26 October 2016

And signed on their behalf by:
Ryan Lee Evans, Director

IFOR FOOD SERV LTD Registered Number 08475596

Notes to the Abbreviated Accounts for the period ended 30 April 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 if sales made during the year excluding VAT.

Tangible assets depreciation policy
Plant & Machinery 20% reducing balance
Motor vehicles 20% reducing balance

Intangible assets amortisation policy
Goodwill is amortised over 5 years.

2Intangible fixed assets

	£
Cost
At 1 May 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	20,000
Amortisation
At 1 May 2015	3,000
Charge for the year	4,000
On disposals	-
At 30 April 2016	7,000
Net book values
At 30 April 2016	13,000
At 30 April 2015	17,000

3Tangible fixed assets

	£
Cost
At 1 May 2015	42,433
Additions	9,500
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	51,933
Depreciation
At 1 May 2015	6,365
Charge for the year	9,263
On disposals	-
At 30 April 2016	15,628
Net book values
At 30 April 2016	36,305
At 30 April 2015	36,068

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100