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Private Limited Company
08208465
2015-09-30
08208465
2014-10-01
2015-09-30
08208465
2014-09-30
08208465
2013-10-01
2014-09-30
08208465
uk-bus:Director1
2014-10-01
2015-09-30
08208465
uk-gaap:PlantMachinery
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2015-09-30
08208465
uk-gaap:CommercialMotorVehicles
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iso4217:GBP
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08208465
2
Eatwell Direct Limited
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 30 September 2015
Eatwell Direct Limited
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 |
| September 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil |
| your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Peter Hearne Associates Ltd
2 Parkside Court
Greenhough Road
Lichfield
Staffs
WS13 7FE
09 November 2015
1 of 4
4
| Abbreviated Balance Sheet |
Eatwell Direct Limited
2015
2014
2
7,000
8,000
3
3,494
2,109
10,494
10,109
12,000
10,000
787
1,542
880
6,790
12,422
19,577
| Creditors: amounts falling due within one year |
(29,859)
(49,928)
(10,282)
(37,506)
Net current liabilities
| Total assets less current liabilities |
(27,012)
(173)
5,965
320
| Provisions for liabilities |
(21,047)
Net assets/liabilities
147
100
4
100
(21,147)
47
(21,047)
147
Shareholders funds
| For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 09 November 2015 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
For the year ended 30 September 2015
Eatwell Direct Limited
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated |
| expected useful economic life of the goodwill of 10 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
For the year ended 30 September 2015
Eatwell Direct Limited
| 2 Intangible fixed assets |
10,000
10,000
2,000
1,000
Charge for year
3,000
7,000
8,000
2,636
2,550
5,186
527
1,165
Charge for year
1,692
3,494
2,109
| Allotted called up and fully paid |
2015
2014
| 100 Ordinary shares of £1.00 each |
100
100
100
100
4 of 4
