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REGISTERED NUMBER: 07417289 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 December 2012

for

Fine Food Hampers Limited

Fine Food Hampers Limited (Registered number: 07417289)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Fine Food Hampers Limited

Company Information
for the Year Ended 31 December 2012







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 2012

31.12.12 31.12.11
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 27,733 30,933
Tangible assets 3 1,327 1,011
29,060 31,944

CURRENT ASSETS
Stocks 42,564 25,610
Debtors 10,773 27,310
Cash at bank 56,969 48,163
110,306 101,083
CREDITORS
Amounts falling due within one year 77,544 99,043
NET CURRENT ASSETS 32,762 2,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,822

33,984

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 61,722 33,884
SHAREHOLDERS' FUNDS 61,822 33,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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.

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 30 September 2013 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 2012

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 2012
and 31 December 2012 32,000
AMORTISATION
At 1 January 2012 1,067
Amortisation for year 3,200
At 31 December 2012 4,267
NET BOOK VALUE

At 31 December 2012 27,733
At 31 December 2011 30,933

Fine Food Hampers Limited (Registered number: 07417289)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 1,103
Additions 603
At 31 December 2012 1,706
DEPRECIATION
At 1 January 2012 92
Charge for year 287
At 31 December 2012 379
NET BOOK VALUE
At 31 December 2012 1,327
At 31 December 2011 1,011

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.12 31.12.11
value: £    £   
100 Ordinary £1 100 100

5. TRANSACTIONS WITH DIRECTORS

The following loan to directors subsisted during the year ended 31 December 2012 and the period ended
31 December 2011:

31.12.12 31.12.11
£    £   
P Drinkell
Balance outstanding at start of year (22,973 ) -
Amounts advanced 22,973 4,058
Amounts repaid - (27,031 )
Balance outstanding at end of year - (22,973 )

On 3 September 2012 Mr P Drinkell ceased to be a director, the balance owed to him by the company at this date
was £16,570 - this balance has been transferred 'Other creditors'.