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A&N FRESH FRUIT AND VEG LTD




Company Registration Number:
07273549 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2011

End date: 30th June 2012

SUBMITTED

A&N FRESH FRUIT AND VEG LTD

Company Information
for the Period Ended 30th June 2012




Director: Mahmedarif Valibhai Patel
Registered office: 42 Holland Road
London
E6 2EW
GB-ENG
Company Registration Number: 07273549 (England and Wales)

A&N FRESH FRUIT AND VEG LTD

Abbreviated Balance sheet
As at 30th June 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 13,000 13,000
Total fixed assets: 13,000 13,000
Current assets
Stocks: 1,000 1,650
Debtors: 1,992 2,171
Cash at bank and in hand: 1,000 1,121
Total current assets: 3,992 4,942
Creditors
Creditors: amounts falling due within one year 13,081 15,726
Net current assets (liabilities): ( 9,089 ) ( 10,784 )
Total assets less current liabilities: 3,911 2,216
Total net assets (liabilities): 3,911 2,216

The notes form part of these financial statements

A&N FRESH FRUIT AND VEG LTD

Abbreviated Balance sheet
As at 30th June 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 3,910 2,215
Total shareholders funds: 3,911 2,216

For the year ending 30 June 2012 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 16 July 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mahmedarif Valibhai Patel
Status: Director

The notes form part of these financial statements

A&N FRESH FRUIT AND VEG LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 1. Accounting policies

    Turnover policy

    Turnover represents amounts receivable for services and net of trade discounts.

A&N FRESH FRUIT AND VEG LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2011: 13,000
    At 30th June 2012: 13,000
    Depreciation
    At 01st July 2011: 0
    At 30th June 2012: 0
    Net book value
    At 30th June 2012: 13,000
    At 30th June 2011: 13,000

A&N FRESH FRUIT AND VEG LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1