REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 10 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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FOR |
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A&U FOODS LTD |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD 10 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
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FOR |
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A&U FOODS LTD |
A&U FOODS LTD (REGISTERED NUMBER: 09772009) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Period 10 September 2015 to 30 September 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
A&U FOODS LTD |
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COMPANY INFORMATION |
for the Period 10 September 2015 to 30 September 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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A&U FOODS LTD (REGISTERED NUMBER: 09772009) |
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ABBREVIATED BALANCE SHEET |
30 September 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET 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 | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A&U FOODS LTD (REGISTERED NUMBER: 09772009) |
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ABBREVIATED BALANCE SHEET - continued |
30 September 2016 |
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The financial statements were approved by the director on
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A&U FOODS LTD (REGISTERED NUMBER: 09772009) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Period 10 September 2015 to 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 September 2016 |
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DEPRECIATION |
Charge for period |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary |
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