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REGISTERED NUMBER: 07417289 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Fine Food Hampers Limited

Fine Food Hampers Limited (Registered number: 07417289)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




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 2015







DIRECTOR: Mrs T H Porter



REGISTERED OFFICE: c/o 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 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 18,133 21,333
Tangible assets 3 2,914 3,283
21,047 24,616

CURRENT ASSETS
Stocks 139,219 87,566
Debtors 10,724 3,990
Cash at bank 213,686 103,785
363,629 195,341
CREDITORS
Amounts falling due within one year 286,987 90,001
NET CURRENT ASSETS 76,642 105,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,689

129,956

PROVISIONS FOR LIABILITIES 491 544
NET ASSETS 97,198 129,412

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 97,098 129,312
SHAREHOLDERS' FUNDS 97,198 129,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 2015


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 21 September 2016 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 2015

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 January 2015).

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
Computer equipment - 33% on cost

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 32,000
AMORTISATION
At 1 January 2015 10,667
Amortisation for year 3,200
At 31 December 2015 13,867
NET BOOK VALUE

At 31 December 2015 18,133
At 31 December 2014 21,333

Fine Food Hampers Limited (Registered number: 07417289)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 5,574
Additions 675
At 31 December 2015 6,249
DEPRECIATION
At 1 January 2015 2,291
Charge for year 1,044
At 31 December 2015 3,335
NET BOOK VALUE
At 31 December 2015 2,914
At 31 December 2014 3,283

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015 and
31 December 2014:

31.12.15 31.12.14
£    £   
Mrs T H Porter
Balance outstanding at start of year (921 ) -
Amounts advanced 1 45
Amounts repaid (30,991 ) (966 )
Balance outstanding at end of year (31,911 ) (921 )

The balances are interest free and repayable on demand.