07119724falsethe development of Subway outlets throughout South West England2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2018-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2019-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-04-012019-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FRS1022018-04-012019-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07119724

Fresh Southwest Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG

Fresh Southwest Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
DIRECTORS
Kevin Graham
REGISTERED OFFICE
3a Springfield Road
Ashley Cross
Poole
Dorset
BH14 0LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07119724
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG

Fresh Southwest Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fresh Southwest Limited

BALANCE SHEET AT 31 March 2019
20192018
Notes££
FIXED ASSETS
Tangible assets23,2623,418
CURRENT ASSETS
Debtors353,93660,833
Cash at bank and in hand15,91422,942
69,85083,775
CREDITORS: Amounts falling due within one year460,99478,404
NET CURRENT ASSETS8,8565,371
TOTAL ASSETS LESS CURRENT LIABILITIES12,1188,789
PROVISIONS FOR LIABILITIES AND CHARGES6620461
NET ASSETS11,4988,328
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account11,3988,228
SHAREHOLDERS' FUNDS11,4988,328
For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 June 2019 and signed on their behalf by
.............................
Kevin Graham
Director

Fresh Southwest Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 April 201810,83510,835
Additions932932
At 31 March 201911,76711,767
Depreciation
At 1 April 20187,4177,417
For the year1,0881,088
At 31 March 20198,5058,505
Net Book Amounts
At 31 March 20193,2623,262
At 31 March 20183,4183,418

Fresh Southwest Limited

3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors39,00945,287
VAT2,4615,573
Other debtors6,460554
Prepayments5,1749,419
Directors current account832-
53,93660,833
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax44,48051,497
PAYE control3,88213,373
Directors current account-1,007
Credit card2,033-
Trade creditors1,6768,535
Other creditors9181,064
Pension schemes407338
Accruals7,5982,590
60,99478,404
5. EMPLOYEES
20192018
No.No.
Average number of employees87
6. PROVISIONS FOR LIABILITIES 20192018
££
Deferred taxation620461
620461

Fresh Southwest Limited

7. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is a wholly owned subsidiary of Riverside Montrose Limited, a company incorporated in the UK.
The ultimate controlling party is Kevin Graham.