Company Registration No. 08825375 (England and Wales)
A1 EXPRESS FOODS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2014
A1 EXPRESS FOODS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
A1 EXPRESS FOODS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
Notes
£
£
Fixed assets
Intangible assets
2
28,845
Current assets
Debtors
19,066
Cash at bank and in hand
23
19,089
Creditors: amounts falling due within one year
(62,074)
Net current liabilities
(42,985)
Total assets less current liabilities
(14,140)
Capital and reserves
Called up share capital
3
2
Profit and loss account
(14,142)
Shareholders' funds
(14,140)
For the financial Period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 30 September 2015
Mr ERIC WALTER SILUVAITHASAN
Director
Company Registration No. 08825375
A1 EXPRESS FOODS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Intangible assets
£
Cost
At 24 December 2013
-
Additions
32,050
At 31 December 2014
32,050
Depreciation
At 24 December 2013
-
Charge for the period
3,205
At 31 December 2014
3,205
Net book value
At 31 December 2014
28,845
3
Share capital
2014
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2