Registered Number 00687028
FOOD MACHINERY & DISPLAY LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors | 4 |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Tangible assets depreciation policy
Freehold land and buildings 2% straight line
Other accounting policies
Investments held as fixed assets are stated at cost less provision for permanent diminution in value.
Group Accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 42,656 |
At 31 March 2015 | 44,127 |
Signs and Plastic Products Limited a company incorporated in England and Wales, 100% Ordinary Shares
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Signs and Plastic Products Limited - Principal Activity: Signs and plastic products having a capital and reserves 2015 £(120,849) the profit/(loss) for the year 2016 £3504
3
Fixed assets Investments
There was no depreciation or charges for the year.
At 31 March 2016 £100
At 31 March 2015 £100
2016
£ |
2015
£ |
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Debtors include the following amounts due after more than one year |
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