Abbreviated Company Accounts - STOKER FOODS LTD

Registered Number 05843815

STOKER FOODS LTD

Abbreviated Accounts

31 August 2016

STOKER FOODS LTD Registered Number 05843815

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	17,925	55,361
		17,925	55,361
Current assets
Stocks		4,000	4,000
Cash at bank and in hand		359,274	243,657
		363,274	247,657
Creditors: amounts falling due within one year		(200,633)	(128,063)
Net current assets (liabilities)		162,641	119,594
Total assets less current liabilities		180,566	174,955
Creditors: amounts falling due after more than one year		(10,000)	(10,000)
Total net assets (liabilities)		170,566	164,955
Capital and reserves
Called up share capital		2	2
Profit and loss account		170,564	164,953
Shareholders' funds		170,566	164,955

For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2017

And signed on their behalf by:
T E Stoker, Director

STOKER FOODS LTD Registered Number 05843815

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 September 2015	448,385
Additions	13,490
Disposals	(22,777)
Revaluations	-
Transfers	-
At 31 August 2016	439,098
Depreciation
At 1 September 2015	393,024
Charge for the year	45,933
On disposals	(17,784)
At 31 August 2016	421,173
Net book values
At 31 August 2016	17,925
At 31 August 2015	55,361