07417289 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074172892012-12-31074172892013-12-31074172892013-01-012013-12-31074172892011-12-31074172892012-01-012012-12-31074172892012-12-3107417289ns12:England2013-01-012013-12-3107417289ns14:PoundSterling2013-01-012013-12-3107417289ns7:Director12013-01-012013-12-3107417289ns7:OrdinaryShareClass12013-01-012013-12-3107417289ns7:RegisteredOffice2013-01-012013-12-3107417289ns7:EntityAccountantsOrAuditors2013-01-012013-12-3107417289ns7:EntityBankers2013-01-012013-12-3107417289ns5:FixturesFittings2013-01-012013-12-3107417289ns7:OrdinaryShareClass12013-12-3107417289ns7:OrdinaryShareClass12012-12-3107417289ns7:Director22013-01-012013-12-3107417289ns7:Director22012-12-3107417289ns7:Director22011-12-3107417289ns7:Director22012-01-012012-12-3107417289ns7:Director22013-12-3107417289ns7:Director22012-12-31
REGISTERED NUMBER: 07417289 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Fine Food Hampers Limited

Fine Food Hampers Limited (Registered number: 07417289)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




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 2013







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 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 24,533 27,733
Tangible assets 3 2,608 1,327
27,141 29,060

CURRENT ASSETS
Stocks 66,131 42,564
Debtors 3,864 10,773
Cash at bank 119,482 56,969
189,477 110,306
CREDITORS
Amounts falling due within one year 93,120 77,544
NET CURRENT ASSETS 96,357 32,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,498

61,822

PROVISIONS FOR LIABILITIES 384 -
NET ASSETS 123,114 61,822

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 123,014 61,722
SHAREHOLDERS' FUNDS 123,114 61,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 2013


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 18 June 2014 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 2013

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 2013
and 31 December 2013 32,000
AMORTISATION
At 1 January 2013 4,267
Amortisation for year 3,200
At 31 December 2013 7,467
NET BOOK VALUE

At 31 December 2013 24,533
At 31 December 2012 27,733

Fine Food Hampers Limited (Registered number: 07417289)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 1,706
Additions 2,150
At 31 December 2013 3,856
DEPRECIATION
At 1 January 2013 379
Charge for year 869
At 31 December 2013 1,248
NET BOOK VALUE
At 31 December 2013 2,608
At 31 December 2012 1,327

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2013 and
31 December 2012:

31.12.13 31.12.12
£    £   
P Drinkell
Balance outstanding at start of year - (22,973 )
Amounts advanced 6,000 22,973
Amounts repaid (9,909 ) -
Balance outstanding at end of year (3,909 ) -

Mr P Drinkell was appointed as a director on 9 October 2013. The balance owed to him by the company at that
date was £9,909, which has been transferred from Other creditors.

This balance is interest free and repayable on demand.