WEST AND SUN FOODS LIMITED - Accounts

WEST AND SUN FOODS LIMITED - Accounts

WEST AND SUN FOODS LIMITED - Company Information

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Registered Number : 06013437
England and Wales

 

 

 

WEST AND SUN FOODS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2015

End date: 31 March 2017

WEST AND SUN FOODS LIMITED
Contents Page
For the period ended 31 March 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
JK ACCOUNTANTS
10 Woodbine Place
Wanstead
London
England
E11 2RH
22 December 2017
1
 
 		 Notes
 		 2017
£		   2015
£
Fixed assets      
Tangible fixed assets 2 21,036    21,933 
21,036    21,933 
Current assets      
Stocks 175,000    183,000 
Debtors 474,517    264,216 
Cash at bank and in hand 32,170    65,037 
681,687    512,253 
Creditors: amount falling due within one year (23,633)   (17,434)
Net current assets 658,054    494,819 
 
Total assets less current liabilities 679,090    516,752 
Creditors: amount falling due after more than one year (692,864)   (543,139)
Net assets (13,774)   (26,387)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (13,874)   (26,487)
Shareholders funds (13,774)   (26,387)
 


For the period ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Joseph Chacko VAZHAKKOOTTAM
Director

Date approved by the board: 22 December 2017
2
Statutory Information
WEST AND SUN FOODS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06013437.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Land and Buildings 5% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 October 2015 26,712    1,923    28,635 
Additions -    2,177    2,177 
Disposals -    -    - 
At 31 March 2017 26,712    4,100    30,812 
Depreciation
At 01 October 2015 5,585    1,117    6,702 
Charge for period 2,671    403    3,074 
On disposals -    -    - 
At 31 March 2017 8,256    1,520    9,776 
Net book values
Closing balance as at 31 March 2017 18,456    2,580    21,036 
Opening balance as at 01 October 2015 21,127    806    21,933 


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