Abbreviated Company Accounts - FEEDSTOCK LTD

Registered Number 09604780

FEEDSTOCK LTD

Abbreviated Accounts

31 May 2016

FEEDSTOCK LTD Registered Number 09604780

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Intangible assets	2	115,557
Tangible assets	3	2,364
		117,921
Current assets
Debtors		32,133
Cash at bank and in hand		2,451
		34,584
Creditors: amounts falling due within one year		(174,173)
Net current assets (liabilities)		(139,589)
Total assets less current liabilities		(21,668)
Total net assets (liabilities)		(21,668)
Capital and reserves
Called up share capital		102
Profit and loss account		(21,770)
Shareholders' funds		(21,668)

For the year ending 31 May 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 21 February 2017

And signed on their behalf by:
Lucas Wurfbain, Director

FEEDSTOCK LTD Registered Number 09604780

Notes to the Abbreviated Accounts for the period ended 31 May 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 provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

2Intangible fixed assets

	£
Cost
Additions	115,557
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	115,557
Amortisation
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	115,557

3Tangible fixed assets

	£
Cost
Additions	3,152
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	3,152
Depreciation
Charge for the year	788
On disposals	-
At 31 May 2016	788
Net book values
At 31 May 2016	2,364