07417289 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074172892013-12-31074172892014-12-31074172892014-01-012014-12-31074172892012-12-31074172892013-01-012013-12-31074172892013-12-3107417289ns12:England2014-01-012014-12-3107417289ns14:PoundSterling2014-01-012014-12-3107417289ns7:Director12014-01-012014-12-3107417289ns7:OrdinaryShareClass12014-01-012014-12-3107417289ns7:RegisteredOffice2014-01-012014-12-3107417289ns7:EntityAccountantsOrAuditors2014-01-012014-12-3107417289ns7:EntityBankers2014-01-012014-12-3107417289ns5:FixturesFittings2014-01-012014-12-3107417289ns7:OrdinaryShareClass12014-12-3107417289ns7:OrdinaryShareClass12013-12-3107417289ns7:Director22014-01-012014-12-3107417289ns7:Director22013-12-3107417289ns7:Director22012-12-3107417289ns7:Director22013-01-012013-12-3107417289ns7:Director22014-12-3107417289ns7:Director22013-12-3107417289ns7:Director12013-12-3107417289ns7:Director12012-12-3107417289ns7:Director12013-01-012013-12-3107417289ns7:Director12014-12-3107417289ns7:Director12013-12-31
REGISTERED NUMBER: 07417289 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Fine Food Hampers Limited

Fine Food Hampers Limited (Registered number: 07417289)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Fine Food Hampers Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: Mrs T H Porter



REGISTERED OFFICE: Derede Associates Limited
14a Waterside Business Park
Livingstone Road
Hessle
East Yorkshire
HU13 0EG



REGISTERED NUMBER: 07417289 (England and Wales)



ACCOUNTANTS: Derede Associates Limited
14a Waterside Business Park
Livingstone Road
Hessle
East Yorkshire
HU13 0EG



BANKERS: HSBC Bank plc
3-4 Jameson Street
Hull
East Yorkshire
HU1 3JX

Fine Food Hampers Limited (Registered number: 07417289)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 21,333 24,533
Tangible assets 3 3,283 2,608
24,616 27,141

CURRENT ASSETS
Stocks 87,566 66,131
Debtors 3,990 3,864
Cash at bank 103,785 119,482
195,341 189,477
CREDITORS
Amounts falling due within one year 90,001 93,120
NET CURRENT ASSETS 105,340 96,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,956

123,498

PROVISIONS FOR LIABILITIES 544 384
NET ASSETS 129,412 123,114

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 129,312 123,014
SHAREHOLDERS' FUNDS 129,412 123,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Fine Food Hampers Limited (Registered number: 07417289)

Abbreviated Balance Sheet - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 May 2015 and were signed by:





Mrs T H Porter - Director


Fine Food Hampers Limited (Registered number: 07417289)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

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 January 2014
and 31 December 2014 32,000
AMORTISATION
At 1 January 2014 7,467
Amortisation for year 3,200
At 31 December 2014 10,667
NET BOOK VALUE

At 31 December 2014 21,333
At 31 December 2013 24,533

Fine Food Hampers Limited (Registered number: 07417289)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 3,856
Additions 1,823
Disposals (105 )
At 31 December 2014 5,574
DEPRECIATION
At 1 January 2014 1,248
Charge for year 1,094
Eliminated on disposal (51 )
At 31 December 2014 2,291
NET BOOK VALUE
At 31 December 2014 3,283
At 31 December 2013 2,608

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2014 and
31 December 2013:

31.12.14 31.12.13
£    £   
P Drinkell
Balance outstanding at start of year (3,909 ) -
Amounts advanced 4,459 6,000
Amounts repaid (550 ) (9,909 )
Balance outstanding at end of year - (3,909 )

Mrs T H Porter
Balance outstanding at start of year - -
Amounts advanced 45 -
Amounts repaid (966 ) -
Balance outstanding at end of year (921 ) -

Mr P Drinkell resigned as a director on 12 May 2014. The balance owed to him by the company at that date was £1,933, which has been transferred to Mrs T H Porter, the remaining director and Mr D N Porter's loan account, a shareholder, within other creditors.

The balances are interest free and repayable on demand.