Abbreviated Company Accounts - FRESH AS A DAISY FOOD STORES LTD

Abbreviated Company Accounts - FRESH AS A DAISY FOOD STORES LTD

FRESH AS A DAISY FOOD STORES LTD - Company Information

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Registered Number 06385720

FRESH AS A DAISY FOOD STORES LTD

Abbreviated Accounts

31 March 2016

FRESH AS A DAISY FOOD STORES LTD Registered Number 06385720

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1 1,342,708
Tangible assets 3 2,603,415 469,072
2,603,416 1,811,780
Current assets
Stocks 114,082 96,000
Debtors 3,485 4,395
Cash at bank and in hand 139,308 196,561
256,875 296,956
Creditors: amounts falling due within one year (248,865) (256,406)
Net current assets (liabilities) 8,010 40,550
Total assets less current liabilities 2,611,426 1,852,330
Creditors: amounts falling due after more than one year (2,442,452) (1,763,451)
Total net assets (liabilities) 168,974 88,879
Capital and reserves
Called up share capital 1 1
Profit and loss account 168,973 88,878
Shareholders' funds 168,974 88,879
  • For the year ending 31 March 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 19 December 2016

And signed on their behalf by:
C. MILLS, Director

FRESH AS A DAISY FOOD STORES LTD Registered Number 06385720

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services net of VAT and trade discounts.

2Intangible fixed assets
£
Cost
At 1 April 2015 1,342,708
Additions -
Disposals -
Revaluations -
Transfers (1,342,707)
At 31 March 2016 1
Amortisation
At 1 April 2015 0
Charge for the year -
On disposals -
At 31 March 2016 0
Net book values
At 31 March 2016 1
At 31 March 2015 1,342,708
3Tangible fixed assets
£
Cost
At 1 April 2015 613,872
Additions 852,314
Disposals (24,641)
Revaluations -
Transfers 1,342,707
At 31 March 2016 2,784,252
Depreciation
At 1 April 2015 144,800
Charge for the year 36,037
On disposals -
At 31 March 2016 180,837
Net book values
At 31 March 2016 2,603,415
At 31 March 2015 469,072