East Anglia Food Link Ltd. - Abbreviated accounts 16.3

REGISTERED NUMBER: 03454807 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

East Anglia Food Link Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Wolfe

W Hudson

B Starling

M Ha

Mrs S Hudson

M J Knights

H Dobell

Ms G Dunsire

SECRETARY:

Mrs S Hudson

REGISTERED OFFICE:

Sue Hudson

Holly Farm

Common Road, Bressingham

DISS

Norfolk

IP22 2BG

REGISTERED NUMBER:

03454807 (England and Wales)

ACCOUNTANTS:

Waveney Accountants Ltd

T/A Newman & Co

Chartered Accountants

4b Church Street

Diss

Norfolk

IP22 4DD

FIXED ASSETS

Tangible assets

2

1

131

CURRENT ASSETS

Debtors

29

1,564

Cash at bank and in hand

2,815

341

2,844

1,905

CREDITORS

Amounts falling due within one year

539

240

NET CURRENT ASSETS

2,305

1,665

TOTAL ASSETS LESS CURRENT LIABILITIES

2,306

1,796

RESERVES

Income and expenditure account

2,306

1,796

MEMBERS' FUNDS

2,306

1,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 5 December 2016 and were signed on its behalf by:

Mrs S Hudson - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

35,201

DEPRECIATION

At 1 April 2015

35,070

Charge for year

130

At 31 March 2016

35,200

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

131