Brainfood Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07059059 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

BRAINFOOD LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Wallace

REGISTERED OFFICE:

Fern Villa

46A Oaklands Road

Cricklewood

London

NW2 6DH

REGISTERED NUMBER:

07059059 (England and Wales)

ACCOUNTANTS:

Micro Business Team Ltd

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

CURRENT ASSETS

Debtors

7,558

16,453

Cash at bank

5,308

22,465

12,866

38,918

CREDITORS

Amounts falling due within one year

19,483

39,184

NET CURRENT LIABILITIES

(6,617

)

(266

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,617

)

(266

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(7,617

)

(1,266

)

SHAREHOLDERS' FUNDS

(6,617

)

(266

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 July 2017 and were signed by:

Mr A Wallace - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts receivable for services net of trade discounts, recognised on an

accruals basis.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

Straight line over 4 years

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

2,317

DEPRECIATION

At 1 November 2015

and 31 October 2016

2,317

NET BOOK VALUE

At 31 October 2016

-

At 31 October 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000