FINE FRESH FOOD (UK) LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 06811903 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

FINE FRESH FOOD (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

S HAIDAR

SECRETARY:

S HAIDAR

REGISTERED OFFICE:

129 STATION ROAD

Hendon

London

NW4 4NJ

REGISTERED NUMBER:

06811903 (England and Wales)

ACCOUNTANTS:

Cohen & Co. Accountants

129 Station Road

London

NW4 4NJ

CURRENT ASSETS

Stocks

12,000

5,500

Debtors

2,665

3,111

Cash at bank and in hand

3,209

4,647

17,874

13,258

CREDITORS

Amounts falling due within one year

3,373

1,261

NET CURRENT ASSETS

14,501

11,997

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,501

11,997

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

14,401

11,897

SHAREHOLDERS' FUNDS

14,501

11,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 November 2016 and were signed by:

S HAIDAR - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of

the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

100

Ordinary

1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been

prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.

Cohen & Co. Accountants

129 Station Road

London

NW4 4NJ

Date: .............................................