Micro-entity Accounts - COMPARING FOOD LIMITED

Micro-entity Accounts - COMPARING FOOD LIMITED


Registered Number 06457179

COMPARING FOOD LIMITED

Micro-entity Accounts

31 December 2016

COMPARING FOOD LIMITED Registered Number 06457179

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 1 24,018 26,143
Tangible assets 2 115 135
24,133 26,278
Current assets
Debtors 601 602
Cash at bank and in hand 74 124
675 726
Creditors: amounts falling due within one year (436,794) (436,309)
Net current assets (liabilities) (436,119) (435,583)
Total assets less current liabilities (411,986) (409,305)
Total net assets (liabilities) (411,986) (409,305)
Capital and reserves
Called up share capital 3 10,060 10,060
Share premium account 284,811 284,811
Profit and loss account (706,857) (704,176)
Shareholders' funds (411,986) (409,305)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2017

And signed on their behalf by:
S Tew, Director

COMPARING FOOD LIMITED Registered Number 06457179

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets
£
Cost
At 1 January 2016 42,513
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 December 2016 42,513
Amortisation
At 1 January 2016 16,370
Charge for the year 2,125
On disposals -
At 31 December 2016 18,495
Net book values
At 31 December 2016 24,018
At 31 December 2015 26,143
2Tangible fixed assets
£
Cost
At 1 January 2016 496
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 496
Depreciation
At 1 January 2016 361
Charge for the year 20
On disposals -
At 31 December 2016 381
Net book values
At 31 December 2016 115
At 31 December 2015 135
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,006,030 Ordinary shares of £0.01 each 10,060 10,060