Fresh Southwest Limited - Period Ending 2016-03-31
Fresh Southwest Limited - Period Ending 2016-03-31
Year Ended
Company Registration Number:
Fresh Southwest Limited
Contents
|
|||
|
Fresh Southwest Limited
Abbreviated Balance Sheet
31 March 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current (liabilities)/assets |
( |
|
|||||||
Total assets less current liabilities |
( |
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net (liabilities)/assets |
( |
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
( |
|
|||||||
Shareholders' (deficit)/funds |
( |
|
1
Fresh Southwest Limited
Abbreviated Balance Sheet
31 March 2016
......... continued
Approved by the Board on
Mr B J Knights
Director
Mr K R J Graham
Director
Company Registration Number: 07119724
2
Fresh Southwest Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures, fittings and equipment |
|
Deferred tax
Hire purchase and leasing
Pensions
Fresh Southwest Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 April 2015 |
7,903 |
7,903 |
||||
Additions |
430 |
430 |
||||
At 31 March 2016 |
8,333 |
8,333 |
||||
Depreciation |
||||||
At 1 April 2015 |
4,259 |
4,259 |
||||
Charge for the year |
1,020 |
1,020 |
||||
At 31 March 2016 |
5,279 |
5,279 |
||||
Net book value |
||||||
At 31 March 2016 |
|
|
||||
At 31 March 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
Ordinary shares of £1 each |
100 |
100 |
100 |
100 |
||||||||
Control |
The immediate parent company is