Abbreviated Company Accounts - STOKER FOODS LTD

Registered Number 05843815

STOKER FOODS LTD

Abbreviated Accounts

31 August 2014

STOKER FOODS LTD Registered Number 05843815

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	99,585	144,364
		99,585	144,364
Current assets
Stocks		4,000	4,000
Cash at bank and in hand		272,254	257,943
		276,254	261,943
Creditors: amounts falling due within one year		(155,800)	(147,491)
Net current assets (liabilities)		120,454	114,452
Total assets less current liabilities		220,039	258,816
Creditors: amounts falling due after more than one year		(70,000)	(120,000)
Total net assets (liabilities)		150,039	138,816
Capital and reserves
Called up share capital		2	2
Profit and loss account		150,037	138,814
Shareholders' funds		150,039	138,816

For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2015

And signed on their behalf by:
T E Stoker, Director

STOKER FOODS LTD Registered Number 05843815

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 September 2013	448,385
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	448,385
Depreciation
At 1 September 2013	304,021
Charge for the year	44,779
On disposals	-
At 31 August 2014	348,800
Net book values
At 31 August 2014	99,585
At 31 August 2013	144,364