Abbreviated Company Accounts - KS FRESH FOOD LIMITED

KS FRESH FOOD LIMITED - Company Information

Registered Number 08928688

KS FRESH FOOD LIMITED

Abbreviated Accounts

31 March 2016

KS FRESH FOOD LIMITED Registered Number 08928688

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	95,000	107,500
Tangible assets	3	3,750	5,000
		98,750	112,500
Current assets
Stocks		1,458	1,900
Debtors		103	118
Cash at bank and in hand		1,452	2,074
		3,013	4,092
Creditors: amounts falling due within one year		(101,166)	(116,253)
Net current assets (liabilities)		(98,153)	(112,161)
Total assets less current liabilities		597	339
Total net assets (liabilities)		597	339
Capital and reserves
Called up share capital		1	1
Profit and loss account		596	338
Shareholders' funds		597	339

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:
Mrs Gnanaluxmy Kalaimohan, Director

KS FRESH FOOD LIMITED Registered Number 08928688

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 the total invoice value, excluding value added tax, of sales made during the year and derives from provision of goods falling within the company’s ordinary activities.

2Intangible fixed assets

	£
Cost
At 1 April 2015	120,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	120,000
Amortisation
At 1 April 2015	12,500
Charge for the year	12,500
On disposals	-
At 31 March 2016	25,000
Net book values
At 31 March 2016	95,000
At 31 March 2015	107,500

3Tangible fixed assets

	£
Cost
At 1 April 2015	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,000
Depreciation
At 1 April 2015	0
Charge for the year	1,250
On disposals	-
At 31 March 2016	1,250
Net book values
At 31 March 2016	3,750
At 31 March 2015	5,000