Registered Number 07974955
PERKIER FOODS LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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 assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
and derives from the provision of goods falling within the company's ordinary activities.
Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% straight line
Website Cost - 20% straignt line
Other accounting policies
Research expenditure is written off to the profit and loss account in the year in which it is incurred.
Stock
Stock is valued at the lower of cost and net realisable value.
Going concern
The directors of the company have undertaken to provide financial support for a period of at least 12 months from the date of the approval of these financial statements. The directors have considered future strategy, cash requirements and the financial commitment for the company and as a result consider it appropriate to prepare the financial statements on a going concern basis.
£ | |
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Cost | |
At 1 April 2014 |
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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 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 3,659 |
At 31 March 2014 | 5,179 |