Abbreviated Company Accounts - BEVANS QUALITY MEATS LTD

BEVANS QUALITY MEATS LTD - Company Information

01499247 BEVANS QUALITY MEATS LTD 2014-02-28 false 2013-03-01 2014-02-28 true 01499247 2013-03-01 2014-02-28 01499247 2014-02-28 01499247 2013-02-28 01499247 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 01499247 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 01499247

BEVANS QUALITY MEATS LTD

Abbreviated Accounts

28 February 2014

BEVANS QUALITY MEATS LTD Registered Number 01499247

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	5,500	5,500
Tangible assets	3	96,665	99,225
		102,165	104,725
Current assets
Stocks		9,280	10,367
Debtors	4	20,629	21,929
Cash at bank and in hand		5,826	3,840
		35,735	36,136
Creditors: amounts falling due within one year	5	(106,905)	(83,537)
Net current assets (liabilities)		(71,170)	(47,401)
Total assets less current liabilities		30,995	57,324
Creditors: amounts falling due after more than one year	5	(70,472)	(88,277)
Total net assets (liabilities)		(39,477)	(30,953)
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(39,577)	(31,053)
Shareholders' funds		(39,477)	(30,953)

For the year ending 28 February 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 1 November 2014

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 2014

1Accounting Policies

Basis of measurement and preparation of accounts
none

2Intangible fixed assets

	£
Cost
At 1 March 2013	5,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	5,500
Amortisation
At 1 March 2013	-
Charge for the year	-
On disposals	-
At 28 February 2014	-
Net book values
At 28 February 2014	5,500
At 28 February 2013	5,500

3Tangible fixed assets

	£
Cost
At 1 March 2013	224,248
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	224,248
Depreciation
At 1 March 2013	125,023
Charge for the year	2,560
On disposals	-
At 28 February 2014	127,583
Net book values
At 28 February 2014	96,665
At 28 February 2013	99,225

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

none

5Creditors

	2014 £	2013 £
Secured Debts	106,905	83,537

6Called Up Share Capital
Allotted, called up and fully paid:

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