Abbreviated Company Accounts - MILLENNIUM FRESH FOODS LTD.

Abbreviated Company Accounts - MILLENNIUM FRESH FOODS LTD.


Registered Number 03666717

MILLENNIUM FRESH FOODS LTD.

Abbreviated Accounts

5 April 2016

MILLENNIUM FRESH FOODS LTD. Registered Number 03666717

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 4,366 4,366
Cash at bank and in hand 326 326
4,692 4,692
Net current assets (liabilities) 4,692 4,692
Total assets less current liabilities 4,692 4,692
Creditors: amounts falling due after more than one year (6,321) (6,221)
Total net assets (liabilities) (1,629) (1,529)
Capital and reserves
Called up share capital 2 457,000 457,000
Profit and loss account (458,629) (458,529)
Shareholders' funds (1,629) (1,529)
  • For the year ending 5 April 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 30 December 2016

And signed on their behalf by:
J. F. Goodwin, Director

MILLENNIUM FRESH FOODS LTD. Registered Number 03666717

Notes to the Abbreviated Accounts for the period ended 5 April 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.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of all tangible fixed assets other than freehold property at the following annual rate:

Fixtures, Fittings and Equipment 15% reducing balance

In accordance with SSAP 19, the company has not provided for any depreciation on the investment properties. However, they are stated at their open market value as required by SSAP 19.

Other accounting policies
The company has not traded since 5th April 2015

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
457,000 Ordinary shares of £1 each 457,000 457,000