Abbreviated Company Accounts - BEVANS QUALITY MEATS LTD

Abbreviated Company Accounts - BEVANS QUALITY MEATS LTD


Registered Number 01499247

BEVANS QUALITY MEATS LTD

Abbreviated Accounts

28 February 2015

BEVANS QUALITY MEATS LTD Registered Number 01499247

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 102,165 102,165
102,165 102,165
Current assets
Stocks 8,780 9,280
Debtors 3 15,190 20,629
Cash at bank and in hand 4,016 5,826
27,986 35,735
Creditors: amounts falling due within one year 4 (98,340) (106,905)
Net current assets (liabilities) (70,354) (71,170)
Total assets less current liabilities 31,811 30,995
Creditors: amounts falling due after more than one year 4 (52,741) (70,472)
Total net assets (liabilities) (20,930) (39,477)
Capital and reserves
Called up share capital 5 100 100
Profit and loss account (21,030) (39,577)
Shareholders' funds (20,930) (39,477)
  • For the year ending 28 February 2015 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 5 November 2015

And signed on their behalf by:
j bevan, Director

BEVANS QUALITY MEATS LTD Registered Number 01499247

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
none

2Tangible fixed assets
£
Cost
At 1 March 2014 102,165
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 102,165
Depreciation
At 1 March 2014 -
Charge for the year -
On disposals -
At 28 February 2015 -
Net book values
At 28 February 2015 102,165
At 28 February 2014 102,165
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 15,190 20,629
4Creditors
2015
£
2014
£
Secured Debts 98,340 106,905
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100Ordinary shares of £1 each 100 100