The Goodfoodshop.com Limited
Registered number: 03953128
Balance Sheet
as at 31 March 2018
Notes 2018 2017
£ £
Creditors: amounts falling due within one year 2 (1,201) (1,201)
Net current liabilities (1,201) (1,201)
Net liabilities (1,201) (1,201)
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,203) (1,203)
Shareholders' funds (1,201) (1,201)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hugh Corbin
Director
Approved by the board on 13 November 2018
The Goodfoodshop.com Limited
Notes to the Accounts
for the year ended 31 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors 1,201 1,201
3 Other information
The Goodfoodshop.com Limited is a private company limited by shares and incorporated in England. Its registered office is:
Whitty Down
Rocombe
Lyme Regis
Dorset
DT7 3RR
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