Micro-entity Accounts - LEEMING FOOD AND WINE LIMITED

LEEMING FOOD AND WINE LIMITED - Company Information

08895550 LEEMING FOOD AND WINE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08895550 2016-04-01 2017-03-31 08895550 2017-03-31 08895550 2016-03-31 08895550 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08895550 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08895550 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08895550

LEEMING FOOD AND WINE LIMITED

Micro-entity Accounts

31 March 2017

LEEMING FOOD AND WINE LIMITED Registered Number 08895550

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	12,000	13,000
Tangible assets	2	121,379	136,374
		133,379	149,374
Current assets
Stocks		45,670	55,765
Debtors		20,300	15,069
Cash at bank and in hand		4,774	3,813
		70,744	74,647
Creditors: amounts falling due within one year		(28,767)	(39,900)
Net current assets (liabilities)		41,977	34,747
Total assets less current liabilities		175,356	184,121
Creditors: amounts falling due after more than one year		(138,032)	(147,761)
Total net assets (liabilities)		37,324	36,360
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		37,224	36,260
Shareholders' funds		37,324	36,360

For the year ending 31 March 2017 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 31 December 2017

And signed on their behalf by:
I Singh, Director

LEEMING FOOD AND WINE LIMITED Registered Number 08895550

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	15,000
Amortisation
At 1 April 2016	2,000
Charge for the year	1,000
On disposals	-
At 31 March 2017	3,000
Net book values
At 31 March 2017	12,000
At 31 March 2016	13,000

2Tangible fixed assets

	£
Cost
At 1 April 2016	170,861
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	170,861
Depreciation
At 1 April 2016	34,487
Charge for the year	14,995
On disposals	-
At 31 March 2017	49,482
Net book values
At 31 March 2017	121,379
At 31 March 2016	136,374

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100