Abbreviated Company Accounts - BEVANS QUALITY MEATS LTD

BEVANS QUALITY MEATS LTD - Company Information

01499247 BEVANS QUALITY MEATS LTD 2016-02-28 false 2015-03-01 2016-02-28 true 01499247 2015-03-01 2016-02-28 01499247 2016-02-28 01499247 2015-02-28 01499247 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 01499247 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 iso4217:GBP shares

Registered Number 01499247

BEVANS QUALITY MEATS LTD

Abbreviated Accounts

28 February 2016

BEVANS QUALITY MEATS LTD Registered Number 01499247

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	92,825	94,105
		92,825	94,105
Current assets
Stocks		3,511	6,090
Debtors	3	11,389	11,429
Cash at bank and in hand		3,840	4,017
		18,740	21,536
Creditors: amounts falling due within one year	4	(110,110)	(116,211)
Net current assets (liabilities)		(91,370)	(94,675)
Total assets less current liabilities		1,455	(570)
Creditors: amounts falling due after more than one year	4	(46,920)	(47,629)
Total net assets (liabilities)		(45,465)	(48,199)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(45,565)	(48,299)
Shareholders' funds		(45,465)	(48,199)

For the year ending 28 February 2016 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 11 November 2016

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 2016

1Accounting Policies

Basis of measurement and preparation of accounts
none

2Tangible fixed assets

	£
Cost
At 1 March 2015	224,248
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	224,248
Depreciation
At 1 March 2015	130,143
Charge for the year	1,280
On disposals	-
At 28 February 2016	131,423
Net book values
At 28 February 2016	92,825
At 28 February 2015	94,105

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	11,389	11,429

4Creditors

	2016 £	2015 £
Secured Debts	110,110	116,211
Instalment debts due after 5 years	46,920	47,629

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100