Abbreviated Company Accounts - ALPINE FROZEN DESSERTS LIMITED

Abbreviated Company Accounts - ALPINE FROZEN DESSERTS LIMITED

ALPINE FROZEN DESSERTS LIMITED - Company Information

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Registered Number 02923955

ALPINE FROZEN DESSERTS LIMITED

Abbreviated Accounts

30 April 2014

ALPINE FROZEN DESSERTS LIMITED Registered Number 02923955

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 41,229 49,748
41,229 49,748
Current assets
Stocks 37,250 45,600
Debtors 55,526 53,655
Cash at bank and in hand 5,386 4,481
98,162 103,736
Creditors: amounts falling due within one year (44,919) (60,676)
Net current assets (liabilities) 53,243 43,060
Total assets less current liabilities 94,472 92,808
Creditors: amounts falling due after more than one year - (14,583)
Total net assets (liabilities) 94,472 78,225
Capital and reserves
Called up share capital 1 1
Profit and loss account 94,471 78,224
Shareholders' funds 94,472 78,225
  • For the year ending 30 April 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 21 January 2015

And signed on their behalf by:
Mr A Fischman, Director

ALPINE FROZEN DESSERTS LIMITED Registered Number 02923955

Notes to the Abbreviated Accounts for the period ended 30 April 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 net invoiced sales of goods, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Plant and Machinery 25% reducing balance
Fixtures and Fittings 25% reducing balance
Office Equipment 25% reducing balance
Motor Vehicles 25% reducing balance

Other accounting policies
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 expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets
£
Cost
At 1 May 2013 298,579
Additions 8,450
Disposals (4,300)
Revaluations -
Transfers -
At 30 April 2014 302,729
Depreciation
At 1 May 2013 248,831
Charge for the year 13,744
On disposals (1,075)
At 30 April 2014 261,500
Net book values
At 30 April 2014 41,229
At 30 April 2013 49,748