Abbreviated Company Accounts - FIRST FOOD MACHINERY LIMITED

Abbreviated Company Accounts - FIRST FOOD MACHINERY LIMITED

FIRST FOOD MACHINERY LIMITED - Company Information

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Registered Number 08747923

FIRST FOOD MACHINERY LIMITED

Abbreviated Accounts

31 October 2016

FIRST FOOD MACHINERY LIMITED Registered Number 08747923

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 17,780 8,062
17,780 8,062
Current assets
Stocks 47,549 22,030
Debtors 145,424 89,846
Cash at bank and in hand 50,859 82,483
243,832 194,359
Creditors: amounts falling due within one year (81,671) (73,865)
Net current assets (liabilities) 162,161 120,494
Total assets less current liabilities 179,941 128,556
Total net assets (liabilities) 179,941 128,556
Capital and reserves
Called up share capital 4 1
Profit and loss account 179,937 128,555
Shareholders' funds 179,941 128,556
  • For the year ending 31 October 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 10 January 2017

And signed on their behalf by:
A J Ainsworth, Director

FIRST FOOD MACHINERY LIMITED Registered Number 08747923

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2015 14,333
Additions 15,644
Disposals -
Revaluations -
Transfers -
At 31 October 2016 29,977
Depreciation
At 1 November 2015 6,271
Charge for the year 5,926
On disposals -
At 31 October 2016 12,197
Net book values
At 31 October 2016 17,780
At 31 October 2015 8,062