Feast to Flourish Limited


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Registered number: 09723079
Feast to Flourish Limited
Abbreviated accounts
For The Year Ended 31 July 2016
JDL Business Services Limited

Accountants and Consultants

304 High Road
Benfleet
Essex
SS7 5HB
Abbreviated Balance Sheet
2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 1,400
1,400
CURRENT ASSETS
Debtors 3,360
Cash at bank and in hand 43,327
46,687
Creditors: Amounts Falling Due Within One Year (19,741 )
NET CURRENT ASSETS (LIABILITIES) 26,946
TOTAL ASSETS LESS CURRENT LIABILITIES 28,346
NET ASSETS 28,346
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account 28,345
SHAREHOLDERS' FUNDS 28,346
For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Miss Geraldine McElligott
02/03/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance per annum
2. Tangible Assets
Total
Cost £
As at 8 August 2015 -
Additions 1,750
As at 31 July 2016 1,750
Depreciation
As at 8 August 2015 -
Provided during the period 350
As at 31 July 2016 350
Net Book Value
As at 31 July 2016 1,400
As at 8 August 2015 -
3. Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 1 1
4. Transactions With and Loans to Directors
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Dividends paid to directors
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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