Registered Number 07374852
SAXON QUALITY FOODS LIMITED
Abbreviated Accounts
28 February 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and Machinery - 10% on cost
Fixtures, Fittings and equipment - 10% to 33% on cost
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the year of the lease.
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. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
£ | |
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Cost | |
At 29 February 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2013 |
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Amortisation | |
At 29 February 2012 |
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Charge for the year |
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On disposals |
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At 28 February 2013 |
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Net book values | |
At 28 February 2013 | 14,001 |
At 28 February 2012 | 15,751 |
£ | |
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Cost | |
At 29 February 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2013 |
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Depreciation | |
At 29 February 2012 |
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Charge for the year |
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On disposals |
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At 28 February 2013 |
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Net book values | |
At 28 February 2013 | 264,965 |
At 28 February 2012 | 155,417 |
2013
£ |
2012
£ |
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Non-instalment debts due after 5 years |
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