Abbreviated Company Accounts - D & M MEATS LIMITED

Abbreviated Company Accounts - D & M MEATS LIMITED

D & M MEATS LIMITED - Company Information

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Registered Number 08651470

D & M MEATS LIMITED

Abbreviated Accounts

31 August 2014

D & M MEATS LIMITED Registered Number 08651470

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014
£
Fixed assets
Intangible assets 2 18,000
Tangible assets 3 104,380
122,380
Current assets
Stocks 52,500
Debtors 12,794
Cash at bank and in hand 11,465
76,759
Creditors: amounts falling due within one year (174,738)
Net current assets (liabilities) (97,979)
Total assets less current liabilities 24,401
Creditors: amounts falling due after more than one year (21,383)
Total net assets (liabilities) 3,018
Capital and reserves
Called up share capital 2
Profit and loss account 3,016
Shareholders' funds 3,018
  • For the year ending 31 August 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 11 March 2015

And signed on their behalf by:
D Grubb, Director

D & M MEATS LIMITED Registered Number 08651470

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 31 August 2014 20,000
Amortisation
Charge for the year 2,000
On disposals -
At 31 August 2014 2,000
Net book values
At 31 August 2014 18,000
3Tangible fixed assets
£
Cost
Additions 147,048
Disposals (7,875)
Revaluations -
Transfers -
At 31 August 2014 139,173
Depreciation
Charge for the year 34,793
On disposals -
At 31 August 2014 34,793
Net book values
At 31 August 2014 104,380