Benvenuti (Dumbarton) Limited - Abbreviated accounts 16.1

Benvenuti (Dumbarton) Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC400923 (Scotland)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

BENVENUTI (DUMBARTON) LIMITED

BENVENUTI (DUMBARTON) LIMITED (REGISTERED NUMBER: SC400923)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BENVENUTI (DUMBARTON) LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2015







DIRECTOR: Ms A Sinclair





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC400923 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

BENVENUTI (DUMBARTON) LIMITED (REGISTERED NUMBER: SC400923)

ABBREVIATED BALANCE SHEET
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,921 5,842

CURRENT ASSETS
Stocks 465 355
Debtors 271 237
Cash at bank and in hand 1,678 1,737
2,414 2,329
CREDITORS
Amounts falling due within one year 41,159 40,726
NET CURRENT LIABILITIES (38,745 ) (38,397 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,824

)

(32,555

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (35,825 ) (32,556 )
SHAREHOLDERS' FUNDS (35,824 ) (32,555 )

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

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

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 28 April 2016 and were signed by:





Ms A Sinclair - Director


BENVENUTI (DUMBARTON) LIMITED (REGISTERED NUMBER: SC400923)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Fixtures and fittings - 20% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 14,606
DEPRECIATION
At 1 August 2014 8,764
Charge for year 2,921
At 31 July 2015 11,685
NET BOOK VALUE
At 31 July 2015 2,921
At 31 July 2014 5,842

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
1 Ordinary £1 1 1