Abbreviated Company Accounts - STOKER FOODS LTD

Registered Number 05843815

STOKER FOODS LTD

Abbreviated Accounts

31 August 2015

STOKER FOODS LTD Registered Number 05843815

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	55,361	99,585
		55,361	99,585
Current assets
Stocks		4,000	4,000
Cash at bank and in hand		243,657	272,254
		247,657	276,254
Creditors: amounts falling due within one year		(128,063)	(155,800)
Net current assets (liabilities)		119,594	120,454
Total assets less current liabilities		174,955	220,039
Creditors: amounts falling due after more than one year		(10,000)	(70,000)
Total net assets (liabilities)		164,955	150,039
Capital and reserves
Called up share capital		2	2
Profit and loss account		164,953	150,037
Shareholders' funds		164,955	150,039

For the year ending 31 August 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 17 May 2016

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 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	448,385
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	448,385
Depreciation
At 1 September 2014	348,800
Charge for the year	44,224
On disposals	-
At 31 August 2015	393,024
Net book values
At 31 August 2015	55,361
At 31 August 2014	99,585