Foxy's Kitchen Limited

FOXY'S KITCHEN LIMITED - Company Information

true Neil Fox true 1 April 2015 31 March 2016 31 March 2016 true false 08282026 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08282026 2015-03-31 08282026 2016-03-31 08282026 2015-04-01 2016-03-31 08282026 uk-gaap:RestatedAmount 2015-03-31 08282026 uk-gaap:RestatedAmount 2016-03-31 08282026 uk-gaap:NetGoodwill 2015-03-31 08282026 uk-gaap:NetGoodwill 2016-03-31 08282026 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 08282026 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08282026 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08282026 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 08282026 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08282026 uk-gaap:DevelopmentCosts 2015-03-31 08282026 uk-gaap:DevelopmentCosts 2016-03-31 08282026 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 08282026 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08282026 uk-gaap:LandBuildings 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Registered number: 08282026

Abbreviated accounts

For The Year Ended 31 March 2016

EBS Voisey and Partners LLP

Institute of Certified Practicing Accountants

52 - 52a Plassey Street

Penarth

Vale of Glamorgan

CF64 1EN

Foxy's Kitchen Limited

Company No. 08282026

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		16,883		25,228

			16,883		25,228
CURRENT ASSETS
Cash at bank and in hand		244		244

		244		244
Creditors: Amounts Falling Due Within One Year		(26,048 )		(40,970 )

NET CURRENT ASSETS (LIABILITIES)			(25,804 )		(40,726 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,921 )		(15,498 )

NET ASSETS			(8,921 )		(15,498 )

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			(8,922 )		(15,499 )

SHAREHOLDERS' FUNDS			(8,921 )		(15,498 )

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

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Neil Fox

19th December 2016

Foxy's Kitchen Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	41,881
Additions	39

As at 31 March 2016	41,920

Depreciation
As at 1 April 2015	16,653
Provided during the period	8,384

As at 31 March 2016	25,037

Net Book Value
As at 31 March 2016	16,883

As at 1 April 2015	25,228

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

5. Ultimate Controlling Party

The company's ultimate controlling party is Neil Fox by virtue of his ownership of 100% of the issued share capital in the company.

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