Company Registration No. 10336459 (England and Wales)
Food On The Go LTD
Unaudited accounts
for the year ended 31 August 2020
Food On The Go LTD
Unaudited accounts
Contents
Food On The Go LTD
Company Information
for the year ended 31 August 2020
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 2020
Intangible assets
179,221
179,221
Tangible assets
9,876
9,876
Inventories
30,000
30,000
Cash at bank and in hand
(12,807)
(12,087)
Creditors: amounts falling due within one year
(335,032)
(335,752)
Net current liabilities
(223,587)
(223,587)
Net liabilities
(34,490)
(34,490)
Called up share capital
10
10
Profit and loss account
(34,500)
(34,500)
Shareholders' funds
(34,490)
(34,490)
For the year ending 31 August 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board and authorised for issue on 31 May 2021 and were signed on its behalf by
Mr Abid Husain
Director
Company Registration No. 10336459
Food On The Go LTD
Notes to the Accounts
for the year ended 31 August 2020
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
Total
At 1 September 2019
210,850
At 31 August 2020
210,850
At 1 September 2019
31,629
At 31 August 2020
179,221
At 31 August 2019
179,221
Food On The Go LTD
Notes to the Accounts
for the year ended 31 August 2020
5
Tangible fixed assets
Total
At 1 September 2019
17,050
At 1 September 2019
7,174
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
273,812
-
-
273,812
7
Average number of employees
During the year the average number of employees was 0 (2019: 18).