Foodservice Options Limited |
Registered number: |
04692011 |
Abbreviated Balance Sheet |
as at 30 June 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Current assets |
Debtors |
|
|
366,706 |
|
|
327,018 |
Cash at bank and in hand |
|
|
1,712 |
|
|
69,195 |
|
|
|
368,418 |
|
|
396,213 |
|
Creditors: amounts falling due within one year |
|
|
(332,367) |
|
|
(364,341) |
|
Net current assets |
|
|
|
36,051 |
|
|
31,872 |
|
Net assets |
|
|
|
36,051 |
|
|
31,872 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
36,050 |
|
|
31,871 |
|
Shareholders' funds |
|
|
|
36,051 |
|
|
31,872 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
K A MacAulay |
Director |
Approved by the board on 30 March 2015 |
|