Abbreviated Company Accounts - TOTAL FRESH LIMITED

TOTAL FRESH LIMITED - Company Information

08427915 TOTAL FRESH LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08427915 2014-04-01 2015-03-31 08427915 2015-03-31 08427915 2014-03-31 08427915 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08427915 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08427915

TOTAL FRESH LIMITED

Abbreviated Accounts

31 March 2015

TOTAL FRESH LIMITED Registered Number 08427915

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	150
Fixed assets
Intangible assets	2	55,000	27,500
Tangible assets	3	675,000	425,000
		730,000	452,500
Current assets
Stocks		48,950	37,800
Cash at bank and in hand		81,110	42,355
		130,060	80,155
Net current assets (liabilities)		130,060	80,155
Total assets less current liabilities		860,060	532,805
Total net assets (liabilities)		860,060	532,805
Capital and reserves
Called up share capital	4	150	150
Profit and loss account		859,910	532,655
Shareholders' funds		860,060	532,805

For the year ending 31 March 2015 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 31 December 2015

And signed on their behalf by:
Adnan Hussain Khan, Director

TOTAL FRESH LIMITED Registered Number 08427915

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	27,500
Additions	27,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	55,000
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	55,000
At 31 March 2014	27,500

3Tangible fixed assets

	£
Cost
At 1 April 2014	425,000
Additions	250,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	675,000
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	675,000
At 31 March 2014	425,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
150 Ordinary shares of £1 each	150	150