Abbreviated Company Accounts - BEST FOODS MIDLANDS LIMITED

BEST FOODS MIDLANDS LIMITED - Company Information

07861784 BEST FOODS MIDLANDS LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07861784 2013-12-01 2014-11-30 07861784 2014-11-30 07861784 2013-11-30 07861784 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07861784 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07861784

BEST FOODS MIDLANDS LIMITED

Abbreviated Accounts

30 November 2014

BEST FOODS MIDLANDS LIMITED Registered Number 07861784

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	12,289	11,694
		12,289	11,694
Current assets
Stocks		2,905	10,852
Debtors	3	15,254	697
Cash at bank and in hand		4,555	-
		22,714	11,549
Creditors: amounts falling due within one year	4	(9,980)	(14,361)
Net current assets (liabilities)		12,734	(2,812)
Total assets less current liabilities		25,023	8,882
Total net assets (liabilities)		25,023	8,882
Capital and reserves
Called up share capital	5	100	100
Other reserves		8,882	640
Profit and loss account		16,041	8,142
Shareholders' funds		25,023	8,882

For the year ending 30 November 2014 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.

Approved by the Board on 7 July 2015

And signed on their behalf by:
MR Burhan Kurtbir, Director

BEST FOODS MIDLANDS LIMITED Registered Number 07861784

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 Vat £ 435395

Tangible assets depreciation policy
Tangible fixed assets The Plant and Machinery+ Vehicle

Opening value at 01 December 2013 £11694.00
Additional £4000.00
Total £15693.00
Annual allowances £3405.00

C/F assets at 1st December 2014 £12289.00

2Tangible fixed assets

	£
Cost
At 1 December 2013	11,694
Additions	4,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	15,694
Depreciation
At 1 December 2013	-
Charge for the year	3,405
On disposals	-
At 30 November 2014	3,405
Net book values
At 30 November 2014	12,289
At 30 November 2013	11,694

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	15,254	697

4Creditors

	2014 £	2013 £
Secured Debts	991	14,361

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

Class of share: Ordinary
Number Held: 60
Details of Shareholders Burhan Kurtbir

Class of share: Ordinary
Number Held: 15
Details of Shareholders Hatije Kurtbir

Class of share: Ordinary
Number Held: 25
Details of Shareholders Hasan Gocerili