Abbreviated Company Accounts - AMER SUPERFRESH LIMITED

AMER SUPERFRESH LIMITED - Company Information

05627847 AMER SUPERFRESH LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05627847 2014-12-01 2015-11-30 05627847 2015-11-30 05627847 2014-11-30 05627847 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05627847 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05627847

AMER SUPERFRESH LIMITED

Abbreviated Accounts

30 November 2015

AMER SUPERFRESH LIMITED Registered Number 05627847

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	150,116	163,478
Tangible assets	3	386,560	44,029
		536,676	207,507
Current assets
Stocks		35,471	33,218
Debtors		464,720	496,044
Cash at bank and in hand		42,870	67,952
		543,061	597,214
Creditors: amounts falling due within one year		(678,343)	(504,187)
Net current assets (liabilities)		(135,282)	93,027
Total assets less current liabilities		401,394	300,534
Total net assets (liabilities)		401,394	300,534
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		400,394	299,534
Shareholders' funds		401,394	300,534

For the year ending 30 November 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 18 August 2016

And signed on their behalf by:
Mr. R. Ali, Director

AMER SUPERFRESH LIMITED Registered Number 05627847

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Plant and Machinery reducing balance 20%
Commercial Vehicles reducing balance 25%

Intangible assets amortisation policy
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2Intangible fixed assets

	£
Cost
At 1 December 2014	267,234
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	267,234
Amortisation
At 1 December 2014	103,756
Charge for the year	13,362
On disposals	-
At 30 November 2015	117,118
Net book values
At 30 November 2015	150,116
At 30 November 2014	163,478

3Tangible fixed assets

	£
Cost
At 1 December 2014	100,421
Additions	351,366
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	451,787
Depreciation
At 1 December 2014	56,392
Charge for the year	8,835
On disposals	-
At 30 November 2015	65,227
Net book values
At 30 November 2015	386,560
At 30 November 2014	44,029

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000