REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 30th September 2014 |
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for |
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Minois Limited |
Trading as |
Chika's Foods |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 30th September 2014 |
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for |
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Minois Limited |
Trading as |
Chika's Foods |
Minois Limited (Registered number: 07788430) |
Trading as Chika's Foods |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th September 2014 |
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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 | 3 |
Minois Limited |
Trading as Chika's Foods |
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Company Information |
for the Year Ended 30th September 2014 |
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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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Minois Limited (Registered number: 07788430) |
Trading as Chika's Foods |
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Abbreviated Balance Sheet |
30th September 2014 |
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2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her 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. |
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The financial statements were approved by the director on
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Minois Limited (Registered number: 07788430) |
Trading as Chika's Foods |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th September 2014 |
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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 April 2008). |
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TURNOVER |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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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. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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3. | GOING CONCERN |
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As at the balance sheet date the balance sheet was overdrawn. The director has agreed to continue to support |
the company for a period of at least 12 months from the date of signing and therefore the accounts have been |
drawn up on a going concern basis. |