Accounts Submission

INCREDIBLE EDIBLE GROWING LIMITED - Company Information

Company Accounts and Tax Online 07891807 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 07891807 2015-01-01 2015-12-31 07891807 2016-12-31 07891807 2016-01-01 2016-12-31 07891807 2015-12-31 07891807 countries:EnglandWales 2016-01-01 2016-12-31 07891807 curr:PoundSterling 2016-01-01 2016-12-31 07891807 uk-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 07891807 uk-bus:FRS102 2016-01-01 2016-12-31 07891807 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 07891807 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 07891807 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 07891807 uk-bus:Director1 2016-01-01 2016-12-31 07891807 uk-bus:Director1 2016-01-01 07891807 uk-bus:Director1 2016-12-31 07891807 uk-bus:Director2 2016-01-01 2016-12-31 07891807 uk-bus:Director2 2016-01-01 07891807 uk-bus:Director2 2016-12-31 07891807 uk-bus:Director3 2016-01-01 2016-12-31 07891807 uk-bus:Director3 2016-01-01 07891807 uk-bus:Director3 2016-12-31 07891807 uk-bus:Director4 2016-01-01 2016-12-31 07891807 uk-bus:Director4 2016-01-01 07891807 uk-bus:Director4 2016-12-31 07891807 core:AfterOneYear 2016-12-31 07891807 core:AfterOneYear 2015-12-31 07891807 core:WithinOneYear 2016-12-31 07891807 core:WithinOneYear 2015-12-31 07891807 core:WithinOneYear 2016-01-01 2016-12-31 07891807 core:AfterOneYear 2016-12-31 07891807 core:AfterOneYear 2015-12-31 07891807 core:AfterOneYear 2016-01-01 2016-12-31 07891807 core:ShareCapital 2016-12-31 07891807 core:ShareCapital 2015-12-31 07891807 core:RevaluationReserve 2016-12-31 07891807 core:RevaluationReserve 2015-12-31 07891807 core:RetainedEarningsAccumulatedLosses 2016-12-31 07891807 core:RetainedEarningsAccumulatedLosses 2015-12-31 07891807 1 2016-01-01 2016-12-31

Company Registration Number:
07891807 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Income and Expenditure Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross surplus or (deficit)	35,426	-
Administrative Expenses	(41,509)	-
Operating surplus or (deficit)	(6,083)	-
Surplus or (deficit) before tax	(6,083)	-
Surplus or (deficit) for the period	(6,083)	-

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	23,974	21,914
Total fixed assets:		23,974	21,914
Current assets
Stocks:		776	1,260
Cash at bank and in hand:		9,117	16,776
Total current assets:		9,893	18,036
Net current assets (liabilities):		9,893	18,036
Total assets less current liabilities:		33,867	39,950
Total net assets (liabilities):		33,867	39,950

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	Notes	2016 £	2015 £
Reserves
Revaluation reserve:	3	39,950	87,892
Income and expenditure account		( 6,083 )	( 47,942 )
Members funds		33,867	39,950

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2017
And Signed On Behalf Of The Board By:

Name: Dr Robin Asby
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	21,914
Additions	8,053
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	29,967
Depreciation
At 01 January 2016	-
Charge for year	5,993
On disposals	-
Other adjustments	-
At 31 December 2016	5,993
Net book value
At 31 December 2016	23,974
At 31 December 2015	21,914

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Revaluation reserve

	2016 £
Balance at 01 January 2016	87,892
Surplus or deficit after revaluation	( 47,942 )
Balance at 31 December 2016	39,950

Director:		Dr Nicholas Green
		Dr Robin Asby
		Dr Ben Campbell
		Dr Charles Clutterbuck


Registered office:		The Incredible Farm Deanroyd Road Todmorden Lancashire OL14 6TT


Company Registration Number:		07891807 (England and Wales)

Accounts Submission