Red Hen Cookery Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07182965 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2014

for

Red Hen Cookery Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A D Sanderson

Mrs I N Sanderson

SECRETARY:

REGISTERED OFFICE:

18/22 Church Street

Malvern

Worcestershire

WR14 2AY

REGISTERED NUMBER:

07182965 (England and Wales)

ACCOUNTANTS:

Allan Brown ( A& T Services Ltd)

18/22

Church Street

Malvern

Worcestershire

WR14 2AY

FIXED ASSETS

Tangible assets

2

46,134

35,826

CURRENT ASSETS

Stocks

500

-

Debtors

8,389

5,303

Cash at bank

5,332

3,502

14,221

8,805

CREDITORS

Amounts falling due within one year

53,233

42,785

NET CURRENT LIABILITIES

(39,012

)

(33,980

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,122

1,846

CREDITORS

Amounts falling due after more than one year

(17,206

)

-

PROVISIONS FOR LIABILITIES

(1,256

)

(1,256

)

NET (LIABILITIES)/ASSETS

(11,340

)

590

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(11,440

)

490

SHAREHOLDERS' FUNDS

(11,340

)

590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 October 2014 and were signed on its behalf by:

A D Sanderson - 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 April 2008).

Turnover

Turnover represents the amounts receivable for goods and services.

Services for the cookery school are recognised when the services are performed and completed.

Turnover for the goods supplied are recognised when the goods are delivered to the customer.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

50,681

Additions

26,017

At 31 March 2014

76,698

DEPRECIATION

At 1 April 2013

14,855

Charge for year

15,709

At 31 March 2014

30,564

NET BOOK VALUE

At 31 March 2014

46,134

At 31 March 2013

35,826

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100