Year Ended
Company Registration Number:
Food 4 You (South West) Limited
Contents
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Food 4 You (South West) Limited
Abbreviated Balance Sheet
30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Food 4 You (South West) Limited
Abbreviated Balance Sheet
30 September 2016
......... continued
Approved by the director on
Ms D Griffin
Director
Company Registration Number: 05770740
2
Food 4 You (South West) Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Equipment |
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Leasehold property improvements |
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Stock
Deferred tax
Hire purchase and leasing
Food 4 You (South West) Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
89,880 |
89,880 |
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Additions |
69,066 |
69,066 |
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At 30 September 2016 |
158,946 |
158,946 |
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Depreciation |
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At 1 October 2015 |
58,211 |
58,211 |
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Charge for the year |
17,051 |
17,051 |
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At 30 September 2016 |
75,262 |
75,262 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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