Registered number
07654982
Food@One Limited
Abbreviated Accounts
30 June 2016
Food@One Limited
Registered number: 07654982
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,750 3,550
Current assets
Cash at bank and in hand 1,086 512
Creditors: amounts falling due within one year (3,709) (10,288)
Net current liabilities (2,623) (9,776)
Net assets/(liabilities) 127 (6,226)
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account (873) (7,226)
Shareholder's funds 127 (6,226)
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
Director
Approved by the board on 13 January 2017
Food@One Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
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 January 2015).
Turnover
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
2 Tangible fixed assets £
Cost
At 1 July 2015 4,350
At 30 June 2016 4,350
Depreciation
At 1 July 2015 800
Charge for the year 800
At 30 June 2016 1,600
Net book value
At 30 June 2016 2,750
At 30 June 2015 3,550
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1,000 1,000 1,000
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