FOODARI LIMITED Accounts filed on 30-06-2014
FOODARI LIMITED Accounts filed on 30-06-2014
FOODARI LIMITED
Company Registration Number:
06269589 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2013
End date: 30th June 2014
SUBMITTED
FOODARI LIMITED
Company Information
for the Period Ended
30th June 2014
Director: |
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Company secretary: |
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Registered office: |
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Kent | ||
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Company Registration Number: |
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FOODARI LIMITED
Abbreviated Balance sheet
As at 30th June 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
FOODARI LIMITED
Abbreviated Balance sheet
As at 30th June 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Jonathan Parker
Status: Director
The notes form part of these financial statements
FOODARI LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008). Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided on a straight line basis in order to write off each asset over its estimated useful life. Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Valuation information and policy
Stocks are valued at the lower of cost and net realiseable value, after making due allowance for obsolete and slow moving items.
FOODARI LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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2. Intangible assets
Total Cost £ At 01st July 2013: 450 450 Amortisation £ At 01st July 2013: 360 Provided during the period: 90 At 30th June 2014: 450 Net book value £ At 30th June 2014: 0 At 30th June 2013: 90
FOODARI LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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3. Tangible assets
Total Cost £ At 01st July 2013: 20,328 Additions: 28,447 At 30th June 2014: 48,775 Depreciation At 01st July 2013: 8,559 Charge for year: 8,386 At 30th June 2014: 16,945 Net book value At 30th June 2014: 31,830 At 30th June 2013: 11,769