Company Registration No. 10336459 (England and Wales)
Food On The Go LTD
Unaudited accounts
for the year ended 31 August 2019
Food On The Go LTD
Unaudited accounts
Contents
Food On The Go LTD
Company Information
for the year ended 31 August 2019
Company Number
10336459 (England and Wales)
Accountants
UNICORN ACCOUNTING SOLUTIONS
35A Eastwood Drive
Rainham
RM13 9HH
Food On The Go LTD
Statement of financial position
as at
31 August 2019
Intangible assets
179,221
189,764
Tangible assets
9,876
13,286
Cash at bank and in hand
(12,087)
(11,123)
Creditors: amounts falling due within one year
(335,752)
(317,586)
Net current liabilities
(223,587)
(258,776)
Net liabilities
(34,490)
(55,726)
Called up share capital
10
10
Profit and loss account
(34,500)
(55,736)
Shareholders' funds
(34,490)
(55,726)
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 January 2020.
Mr Abid Husain
Director
Company Registration No. 10336459
Food On The Go LTD
Notes to the Accounts
for the year ended 31 August 2019
Food On The Go LTD is a private company, limited by shares, registered in England and Wales, registration number 10336459.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2018
210,850
At 31 August 2019
210,850
At 1 September 2018
21,086
Charge for the year
10,543
At 31 August 2019
179,221
At 31 August 2018
189,764
Food On The Go LTD
Notes to the Accounts
for the year ended 31 August 2019
5
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 September 2018
17,050
At 1 September 2018
3,764
Charge for the year
3,410
Trade debtors
11,467
8,498
Accrued income and prepayments
3,850
-
Other debtors
78,935
61,435
8
Creditors: amounts falling due within one year
2019
2018
Trade creditors
44,870
24,543
Taxes and social security
10,523
9,463
Other creditors
4,897
18,118
Loans from directors
273,812
263,812
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
263,812
10,000
-
273,812
Food On The Go LTD
Notes to the Accounts
for the year ended 31 August 2019
10
Average number of employees
During the year the average number of employees was 18 (2018: 14).