SUFFOLK PANTRY LIMITED Accounts filed on 31-03-2015

SUFFOLK PANTRY LIMITED Accounts filed on 31-03-2015


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SUFFOLK PANTRY LIMITED




Company Registration Number:
07423693 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SUFFOLK PANTRY LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Janne Vaagenes
Registered office: Willow Tree Cottage Dale Road
Stanton
Bury St. Edmunds
Suffolk
IP31 2DY
Company Registration Number: 07423693 (England and Wales)

SUFFOLK PANTRY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 137 0
Cash at bank and in hand: 0 0
Total current assets: 137 0
Creditors
Creditors: amounts falling due within one year 13,528 12,259
Net current assets (liabilities): ( 13,391 ) ( 12,259 )
Total assets less current liabilities: ( 13,391 ) ( 12,259 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 13,391 ) ( 12,259 )

The notes form part of these financial statements

SUFFOLK PANTRY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: 0 0
Profit and Loss account: ( 13,392 ) ( 12,260 )
Total shareholders funds: ( 13,391 ) ( 12,259 )

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Janne Vaagenes
Status: Director

The notes form part of these financial statements

SUFFOLK PANTRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Other accounting policies

    As at 31 March 2015 the company has a net deficiency of assets of £13,392. The Director has provided an undertaking that the Directors loan account balance, £13,527 at 31 March 2015, will not be withdrawn without first securing alternative funds to enable the company to remain a going concern. For the reasons stated the Director considers is appropriate to prepare the financial statements on the going concern basis.

SUFFOLK PANTRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1