INDIGO_WHOLEFOODS_(MOSELE - Accounts

INDIGO WHOLEFOODS (MOSELEY) LIMITED - Company Information

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Company Registration No. 06413811 (England and Wales)

INDIGO WHOLEFOODS (MOSELEY) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

INDIGO WHOLEFOODS (MOSELEY) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

INDIGO WHOLEFOODS (MOSELEY) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

37,599

40,492

Current assets

Stocks

15,510

19,439

Debtors

7,061

11,419

Cash at bank and in hand

7,063

20,194

29,634

51,052

Creditors: amounts falling due within one year

(48,852)

(41,771)

Net current liabilities/(assets)

(19,218)

9,281

Total assets less current liabilities

18,381

49,773

Creditors: amounts falling due after more than one year

(39,714)

(46,666)

(21,333)

3,107

Capital and reserves

Called up share capital

7,654

7,094

Share premium account

13,050

8,010

Profit and loss account

(42,037)

(11,997)

Shareholders' funds

(21,333)

3,107

For the financial year ended 30 April 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 1 December 2016

Mr G Howell

Director

Company Registration No. 06413811

INDIGO WHOLEFOODS (MOSELEY) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

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:

Land and buildings Leasehold

Fixtures, fittings & equipment

Fixed assets

Tangible assets

Cost

At 1 May 2015

48,128

Additions

257

At 30 April 2016

48,385

Depreciation

At 1 May 2015

7,636

Charge for the year

3,150

At 30 April 2016

10,786

Net book value

At 30 April 2016

37,599

At 30 April 2015

40,492

INDIGO WHOLEFOODS (MOSELEY) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

7,654 Ordinary of £1 each

7,654

7,094