Abbreviated Company Accounts - CANIM FRUIT & VEG (SHEFFIELD) LIMITED

Abbreviated Company Accounts - CANIM FRUIT & VEG (SHEFFIELD) LIMITED

CANIM FRUIT & VEG (SHEFFIELD) LIMITED - Company Information

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Registered Number 08076304

CANIM FRUIT & VEG (SHEFFIELD) LIMITED

Abbreviated Accounts

31 May 2014

CANIM FRUIT & VEG (SHEFFIELD) LIMITED Registered Number 08076304

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 22,189 27,060
22,189 27,060
Current assets
Debtors 118,924 137,718
Investments 232,556 70,149
351,480 207,867
Creditors: amounts falling due within one year (350,090) (227,095)
Net current assets (liabilities) 1,390 (19,228)
Total assets less current liabilities 23,579 7,832
Total net assets (liabilities) 23,579 7,832
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,578 7,831
Shareholders' funds 23,579 7,832
  • For the year ending 31 May 2014 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 13 November 2014

And signed on their behalf by:
A MARASLIOGLU, Director

CANIM FRUIT & VEG (SHEFFIELD) LIMITED Registered Number 08076304

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

Turnover policy
Sales represents amounts receivable for goods and services provided in the United Kingdom excluding value added tax

Tangible assets depreciation policy
nothing to add

Intangible assets amortisation policy
nothing to add

Valuation information and policy
nothing to add

Other accounting policies
nothing to add

2Tangible fixed assets
£
Cost
At 1 June 2013 33,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 33,000
Depreciation
At 1 June 2013 5,940
Charge for the year 4,871
On disposals -
At 31 May 2014 10,811
Net book values
At 31 May 2014 22,189
At 31 May 2013 27,060