Abbreviated Company Accounts - M. A. ORIENTAL FOODS LIMITED

M. A. ORIENTAL FOODS LIMITED - Company Information

Registered Number 05006811

M. A. ORIENTAL FOODS LIMITED

Abbreviated Accounts

30 June 2014

M. A. ORIENTAL FOODS LIMITED Registered Number 05006811

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	203
Tangible assets	3	128,886	143,971
		128,886	144,174
Current assets
Stocks		547,041	474,262
Debtors		726,931	552,366
Cash at bank and in hand		74,078	58,888
		1,348,050	1,085,516
Creditors: amounts falling due within one year		(977,391)	(939,233)
Net current assets (liabilities)		370,659	146,283
Total assets less current liabilities		499,545	290,457
Creditors: amounts falling due after more than one year		(433,012)	(287,028)
Total net assets (liabilities)		66,533	3,429
Capital and reserves
Called up share capital		100,000	100,000
Profit and loss account		(33,467)	(96,571)
Shareholders' funds		66,533	3,429

For the year ending 30 June 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 18 November 2014

And signed on their behalf by:
H S Chadha, Director

M. A. ORIENTAL FOODS LIMITED Registered Number 05006811

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets

	£
Cost
At 1 July 2013	2,976
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,976
Amortisation
At 1 July 2013	2,773
Charge for the year	203
On disposals	-
At 30 June 2014	2,976
Net book values
At 30 June 2014	0
At 30 June 2013	203

3Tangible fixed assets

	£
Cost
At 1 July 2013	225,965
Additions	6,807
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	232,772
Depreciation
At 1 July 2013	81,994
Charge for the year	21,892
On disposals	-
At 30 June 2014	103,886
Net book values
At 30 June 2014	128,886
At 30 June 2013	143,971