Abbreviated Company Accounts - LYNAS FOODS LIMITED

Abbreviated Company Accounts - LYNAS FOODS LIMITED


Registered Number NI052348

LYNAS FOODS LIMITED

Abbreviated Accounts

31 October 2013

LYNAS FOODS LIMITED Registered Number NI052348

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 24,283,985 23,633,969
24,283,985 23,633,969
Current assets
Debtors 1,000 1,000
1,000 1,000
Net current assets (liabilities) 1,000 1,000
Total assets less current liabilities 24,284,985 23,634,969
Creditors: amounts falling due after more than one year (16,033,415) (16,196,938)
Total net assets (liabilities) 8,251,570 7,438,031
Capital and reserves
Called up share capital 1,000 1,000
Other reserves 190,000 -
Profit and loss account 8,060,570 7,437,031
Shareholders' funds 8,251,570 7,438,031
  • For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
A Lynas, Director

LYNAS FOODS LIMITED Registered Number NI052348

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements are prepared in accordance with applicable accounting standards

2Fixed assets Investments
Fixed Asset Investmenst are stated at cost less provision for permanent diminuition in value