| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31 October 2012 |
| for |
| John Adams Foods Limited |
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31 October 2012 |
| for |
| John Adams Foods Limited |
| John Adams Foods Limited (Registered number: 04302570) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 October 2012 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| John Adams Foods Limited |
| Company Information |
| for the Year Ended 31 October 2012 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| John Adams Foods Limited (Registered number: 04302570) |
| Abbreviated Balance Sheet |
| 31 October 2012 |
| 2012 | 2011 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Other reserves |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| John Adams Foods Limited (Registered number: 04302570) |
| Abbreviated Balance Sheet - continued |
| 31 October 2012 |
| The financial statements were approved by the director on |
| John Adams Foods Limited (Registered number: 04302570) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 October 2012 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared on a going concern basis. Mr J Adams, the director, has indicated |
| that he will provide working capital support, if necessary. |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant & machinery | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2011 |
| and 31 October 2012 |
| AMORTISATION |
| At 1 November 2011 |
| Amortisation for year |
| At 31 October 2012 |
| NET BOOK VALUE |
| At 31 October 2012 |
| At 31 October 2011 |
| John Adams Foods Limited (Registered number: 04302570) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 October 2012 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2011 |
| Additions |
| At 31 October 2012 |
| DEPRECIATION |
| At 1 November 2011 |
| Charge for year |
| At 31 October 2012 |
| NET BOOK VALUE |
| At 31 October 2012 |
| At 31 October 2011 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2012 | 2011 |
| value: | £ | £ |
| Ordinary | £1 |