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M S FOOD MACHINERY LIMITED




Company Registration Number:
03783633 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

M S FOOD MACHINERY LIMITED

Company Information
for the Period Ended
30th June 2010




Director: M SCHIETAERT
S SCHIETAERT
Company secretary: S SCHIETAERT
Registered office: 18 Belvedere Parade
Bridlington
East Yorkshire
YO15 3LX
GBR
Company Registration Number: 03783633 (England and Wales)

M S FOOD MACHINERY LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 2,459 2,511
Total fixed assets: 2,459 2,511
Current assets
Stocks: 1,150 4,150
Debtors: 6 256 430
Cash at bank and in hand: 27,560 38,806
Total current assets: 28,966 43,386
Creditors
Creditors: amounts falling due within one year 7 16,218 36,046
Net current assets (liabilities): 12,748 7,340
Total assets less current liabilities: 15,207 9,851
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 15,207 9,851

The notes form part of these financial statements

M S FOOD MACHINERY LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Revaluation reserve: 0 0
Profit and Loss account: 15,107 9,751
Total shareholders funds: 15,207 9,851

For the year ending 30 June 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M SCHIETAERT
Status: Director

The notes form part of these financial statements

M S FOOD MACHINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rate in order to write off each asset over its estimated usual life: Plant and machinery 20% on cost

  • 5. Tangible assets

    Total
    Cost £
    At 01st July 2009: 9,882
    Additions: 1,045
    Disposals: 991
    At 30th June 2010: 9,936
    Depreciation
    At 01st July 2009: 7,371
    Charge for year: 1,097
    On disposals: 991
    At 30th June 2010: 7,477
    Net book value
    At 30th June 2010: 2,459
    At 30th June 2009: 2,511

  • 6. Debtors

    2010
    £
    2009
    £
    Other debtors: - 251
    Prepayments and accrued income: 256 179
    Total: 256 430

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 6,950 18,000
    Taxation and social security: 7,775 15,713
    Accruals and deferred income: 1,097 1,001
    Other creditors: 396 1,332
    Total: 16,218 36,046

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100