Abbreviated Company Accounts - WALDEN FARMS (UK) LIMITED

NUTRITION BRANDS LIMITED - Company Information

09722148 WALDEN FARMS (UK) LIMITED 2016-08-31 false 2015-08-08 2016-08-31 true 09722148 2015-08-08 2016-08-31 09722148 2016-08-31 09722148 uk-gaap-cd-bus:Director1 2015-08-08 2016-08-31 09722148 uk-gaap-cd-bus:Director2 2015-08-08 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-08 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 09722148

WALDEN FARMS (UK) LIMITED

Abbreviated Accounts

31 August 2016

WALDEN FARMS (UK) LIMITED Registered Number 09722148

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016
		£
Called up share capital not paid		-
Current assets
Stocks		129,779
Debtors		23,789
Cash at bank and in hand		29,043
		182,611
Creditors: amounts falling due within one year		(93,647)
Net current assets (liabilities)		88,964
Total assets less current liabilities		88,964
Total net assets (liabilities)		88,964
Capital and reserves
Called up share capital	2	100,000
Profit and loss account		(11,036)
Shareholders' funds		88,964

For the year ending 31 August 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 8 May 2017

And signed on their behalf by:
Sanjiv Shah, Director

WALDEN FARMS (UK) LIMITED Registered Number 09722148

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to the Profit and Loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100,000 Ordinary shares of £1 each	100,000