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Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
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Womersley Fruit And Herb Vinegars Ltd |
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Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
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Womersley Fruit And Herb Vinegars Ltd |
Womersley Fruit And Herb Vinegars Ltd (Registered number: 06707693) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Womersley Fruit And Herb Vinegars Ltd |
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Company Information |
for the Year Ended 30 April 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Womersley Fruit And Herb Vinegars Ltd (Registered number: 06707693) |
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Abbreviated Balance Sheet |
30 April 2016 |
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30/4/16 | 30/4/15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Womersley Fruit And Herb Vinegars Ltd (Registered number: 06707693) |
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Abbreviated Balance Sheet - continued |
30 April 2016 |
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The financial statements were approved by the director on
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Womersley Fruit And Herb Vinegars Ltd (Registered number: 06707693) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements are prepared on the going concern basis which assumes that the company will |
continue to trade. However the validity of the going concern basis is dependent upon the support of the |
creditors and the director. Should the company be unable to continue trading, adjustments would have to be |
made to reduce the value of the assets to their recoverable amounts, to provide for any further liabilities |
which might arise, and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as |
a small company. |
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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. |
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Tangible fixed assets |
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Plant and machinery | - |
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All fixed assets are initially recorded at cost. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Government grants |
Government grants are recognised in the profit and loss account so as to match them with the expenditure |
towards which they are intended to contribute. |
Womersley Fruit And Herb Vinegars Ltd (Registered number: 06707693) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
and 30 April 2016 |
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DEPRECIATION |
At 1 May 2015 |
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Charge for year |
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At 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/4/16 | 30/4/15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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