Fresh Produce Consultancy Limited - Accounts to registrar (filleted) - small 18.1

Fresh Produce Consultancy Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04547826(England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

FRESH PRODUCE CONSULTANCY LIMITED

FRESH PRODUCE CONSULTANCY LIMITED (REGISTERED NUMBER: 04547826)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FRESH PRODUCE CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTOR: Mr D Norman





SECRETARY: Mrs S Norman





REGISTERED OFFICE: 1 Lakeside Business Unit
Block Fen Farm, Block Fen
Mepal
Ely
Cambridgeshire
CB6 2AY





REGISTERED NUMBER: 04547826(England and Wales)





ACCOUNTANTS: Candour Accounts Limited
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB

FRESH PRODUCE CONSULTANCY LIMITED (REGISTERED NUMBER: 04547826)

BALANCE SHEET
31 JANUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,000 18,000
Tangible assets 5 31,498 42,435
46,498 60,435

CURRENT ASSETS
Debtors 6 1,700 -
Cash at bank 206,833 123,095
208,533 123,095
CREDITORS
Amounts falling due within one year 7 53,293 51,369
NET CURRENT ASSETS 155,240 71,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,738

132,161

PROVISIONS FOR LIABILITIES 6,047 8,487
NET ASSETS 195,691 123,674

CAPITAL AND RESERVES
Called up share capital 8 111 111
Retained earnings 195,580 123,563
SHAREHOLDERS' FUNDS 195,691 123,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

FRESH PRODUCE CONSULTANCY LIMITED (REGISTERED NUMBER: 04547826)

BALANCE SHEET - continued
31 JANUARY 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 May 2018and were signed by:





Mr D Norman- Director


FRESH PRODUCE CONSULTANCY LIMITED (REGISTERED NUMBER: 04547826)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

Fresh Produce Consultancy Limited is a private company, limited by shares, registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.


FRESH PRODUCE CONSULTANCY LIMITED (REGISTERED NUMBER: 04547826)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4(2017 - 4) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2017
and 31 January 2018 60,000
AMORTISATION
At 1 February 2017 42,000
Charge for year 3,000
At 31 January 2018 45,000
NET BOOK VALUE
At 31 January 2018 15,000
At 31 January 2017 18,000

FRESH PRODUCE CONSULTANCY LIMITED (REGISTERED NUMBER: 04547826)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2017
and 31 January 2018 159,441
DEPRECIATION
At 1 February 2017 117,006
Charge for year 10,937
At 31 January 2018 127,943
NET BOOK VALUE
At 31 January 2018 31,498
At 31 January 2017 42,435

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 1,700 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 2,945 -
Taxation and social security 48,751 49,772
Other creditors 1,597 1,597
53,293 51,369

FRESH PRODUCE CONSULTANCY LIMITED (REGISTERED NUMBER: 04547826)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

8. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary A £1.00 100 100
10 Ordinary B £1.00 10 10
1 Ordinary C £1.00 1 1
111 111