Accounts


2015-07-16 true false 09689000 2016-07-31 09689000 2015-07-16 2016-07-31 09689000 uk-bus:Director1 2015-07-16 2016-07-31 09689000 uk-gaap:PlantMachinery 2015-07-16 2016-07-31 09689000 uk-gaap:Vehicles 2015-07-16 2016-07-31 09689000 uk-gaap:FixturesFittings 2015-07-16 2016-07-31 09689000 uk-gaap:ToolsEquipment 2015-07-16 2016-07-31 09689000 uk-bus:OrdinaryShareClass1 2016-07-31 09689000 uk-bus:OrdinaryShareClass1 2015-07-16 2016-07-31 iso4217:GBP xbrli:shares
         
  TASTY NUTRITION LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE PERIOD ENDED 31 JULY 2016
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
       
       
       
       
       
       
  TASTY NUTRITION LTD
  Company registered number: 09689000
  ABBREVIATED BALANCE SHEET
  AT 31 July 2016
         
    Note 2016
      £ £
  FIXED ASSETS
  Tangible Assets 2 27,788
         
         
  CURRENT ASSETS
  Debtors falling due within one year   6,153
  Cash at bank and in hand   5,253
      11,406
  CREDITORS: Amounts falling due within one year   38,686
  NET CURRENT LIABILITIES   (27,280)
  NET ASSETS   £508
       
  CAPITAL AND RESERVES
  Called up share capital 4 1
  Profit and loss account   507
  SHAREHOLDERS' FUNDS   £508
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the period in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 30 January 2017
 
 
         
  F Wilcock, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE PERIOD ENDED 31 JULY 2016
     
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
     
     
1c. Taxation
     
  Corporation tax payable is provided on taxable profits at the current rate.
     
     
     
1d. Pensions
     
  The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in the period.
     
     
1e. Turnover
     
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
     
     
1f. Leasing and hire purchase contracts
     
  Assets obtained under finance leases and hire purchase contracts are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
     
  Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
  page 2
  TASTY NUTRITION LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE PERIOD ENDED 31 JULY 2016
     
     
2. TANGIBLE FIXED ASSETS 2016
    £
  Cost
     
  Additions 36,881
  At 31 July 2016 36,881
   
  Depreciation
     
  For the period 9,093
  At 31 July 2016 9,093
   
  Net Book Amounts
     
  At 31 July 2016 £27,788
   
     
     
3. CREDITORS
    2016
    £
  Creditors include the following amounts of secured liabilities:
     
  Due within one year 10,604
   
     
     
4. SHARE CAPITAL 2016
    £
  Allotted, issued and fully paid:
     
  1 Ordinary shares of £1 each £1
   
  page 3