FELL'S KITCHEN LIMITED

FELL'S KITCHEN LIMITED

FELL'S KITCHEN LIMITED - Company Information

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FELL'S KITCHEN LIMITED

Company Registration Number:
09763144 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

FELL'S KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

FELL'S KITCHEN LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 19,891 14,381
Total fixed assets: 19,891 14,381
Current assets
Stocks: 2,415 2,250
Cash at bank and in hand: 4,467 17,200
Total current assets: 6,882 19,450
Creditors: amounts falling due within one year:   (80,728) (32,403)
Net current assets (liabilities): (73,846) (12,953)
Total assets less current liabilities: (53,955) 1,428
Total net assets (liabilities): (53,955) 1,428
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (54,055) 1,328
Shareholders funds: (53,955) 1,428

The notes form part of these financial statements

FELL'S KITCHEN LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2018
and signed on behalf of the board by:

Name: R Bradley
Status: Director

The notes form part of these financial statements

FELL'S KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FELL'S KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 14,628
Additions 6,280
At 31 August 2017 20,908
Depreciation
At 01 September 2016 247
Charge for year 770
At 31 August 2017 1,017
Net book value
At 31 August 2017 19,891
At 31 August 2016 14,381