Abbreviated Company Accounts - INCREDIBLE EDIBLE GROWING LIMITED

Abbreviated Company Accounts - INCREDIBLE EDIBLE GROWING LIMITED

INCREDIBLE EDIBLE GROWING LIMITED - Company Information

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Registered Number 07891807

INCREDIBLE EDIBLE GROWING LIMITED

Abbreviated Accounts

31 December 2015

INCREDIBLE EDIBLE GROWING LIMITED Registered Number 07891807

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 21,914 15,884
21,914 15,884
Current assets
Stocks 1,260 5,250
Cash at bank and in hand 16,776 70,787
18,036 76,037
Creditors: amounts falling due within one year - (4,029)
Net current assets (liabilities) 18,036 72,008
Total assets less current liabilities 39,950 87,892
Total net assets (liabilities) 39,950 87,892
Reserves
Revaluation reserve 87,892 75,813
Income and expenditure account (47,942) 12,079
Members' funds 39,950 87,892
  • For the year ending 31 December 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 August 2016

And signed on their behalf by:
Dr Robin Asby, Director
Dr Nick Green, Director

INCREDIBLE EDIBLE GROWING LIMITED Registered Number 07891807

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2015 15,884
Additions 11,509
Disposals -
Revaluations -
Transfers -
At 31 December 2015 27,393
Depreciation
At 1 January 2015 -
Charge for the year 5,479
On disposals -
At 31 December 2015 5,479
Net book values
At 31 December 2015 21,914
At 31 December 2014 15,884