Abbreviated Company Accounts - UNITED FOODS DIRECT LIMITED

UNITED FOODS DIRECT LIMITED - Company Information

06807708 UNITED FOODS DIRECT LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06807708 2013-03-01 2014-02-28 06807708 2014-02-28 06807708 2013-02-28 06807708 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06807708 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:PreferenceShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:PreferenceShareClass1 2014-02-28 uk-gaap-cd-bus:PreferenceShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06807708

UNITED FOODS DIRECT LIMITED

Abbreviated Accounts

28 February 2014

UNITED FOODS DIRECT LIMITED Registered Number 06807708

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,988	13,318
		9,988	13,318
Current assets
Stocks		69,890	72,986
Debtors		187,964	156,137
Cash at bank and in hand		3,202	6,569
		261,056	235,692
Creditors: amounts falling due within one year		(358,836)	(310,504)
Net current assets (liabilities)		(97,780)	(74,812)
Total assets less current liabilities		(87,792)	(61,494)
Total net assets (liabilities)		(87,792)	(61,494)
Capital and reserves
Called up share capital	3	23,002	23,002
Profit and loss account		(110,794)	(84,496)
Shareholders' funds		(87,792)	(61,494)

For the year ending 28 February 2014 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 13 November 2014

And signed on their behalf by:
R Todd, Director

UNITED FOODS DIRECT LIMITED Registered Number 06807708

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant, Machinery and Vehicles 20% straight line.

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

2Tangible fixed assets

	£
Cost
At 1 March 2013	33,995
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	33,995
Depreciation
At 1 March 2013	20,677
Charge for the year	3,330
On disposals	-
At 28 February 2014	24,007
Net book values
At 28 February 2014	9,988
At 28 February 2013	13,318

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £15,002 each	30,004	30,004
8,000 Preference shares of £8,000 each	64,000,000	64,000,000