Registered number
Food@One Limited
Abbreviated Accounts
30 June 2013
Food@One Limited
Registered number: 07654982
Abbreviated Balance Sheet
as at 30 June 2013
Notes 2013 2012
£ £
Current assets
Debtors 173 765
Cash at bank and in hand 1,367 7,838
1,540 8,603
Creditors: amounts falling due within one year (448) (4,720)
Net current assets 1,092 3,883
Net assets 1,092 3,883
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 92 2,883
Shareholder's funds 1,092 3,883
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Miss E J Curson-Baker
Approved by the board on 17 November 2013
Food@One Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2013
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1,000 1,000 1,000
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