Pattersons Meats Ltd - Limited company - abbreviated - 11.6

Pattersons Meats Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: NI051741(Northern Ireland)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Pattersons Meats Ltd

Pattersons Meats Ltd (Registered number: NI051741)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Pattersons Meats Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTOR: S Patterson





SECRETARY: Mrs C M Patterson





REGISTERED OFFICE: 18 Market Road
Ballymena
Co. Antrim
BT43 6EL





REGISTERED NUMBER: NI051741(Northern Ireland)





ACCOUNTANTS: J A McNicholl & Company Limited
18 Market Road
Ballymena
BT43 6EL

Pattersons Meats Ltd (Registered number: NI051741)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 148,982 148,982
Tangible assets 3 12,157 14,197
161,139 163,179

CURRENT ASSETS
Stocks 24,643 18,873
Debtors 3,100 2,035
Cash in hand 357 1,936
28,100 22,844
CREDITORS
Amounts falling due within one year 153,977 165,150
NET CURRENT LIABILITIES (125,877 ) (142,306 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,262

20,873

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account 34,962 20,573
SHAREHOLDERS' FUNDS 35,262 20,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Pattersons Meats Ltd (Registered number: NI051741)

Abbreviated Balance Sheet - continued
31 March 2014


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 29 July 2014and were signed by:





S Patterson- Director


Pattersons Meats Ltd (Registered number: NI051741)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

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 reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 148,982
NET BOOK VALUE

At 31 March 2014 148,982
At 31 March 2013 148,982

Pattersons Meats Ltd (Registered number: NI051741)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 41,798
Additions 1,000
At 31 March 2014 42,798
DEPRECIATION
At 1 April 2013 27,601
Charge for year 3,040
At 31 March 2014 30,641
NET BOOK VALUE
At 31 March 2014 12,157
At 31 March 2013 14,197

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
300 Ordinary £1 300 300