Accounts Submission

Accounts Submission

BLUE BELL FOODS LIMITED - Company Information

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BLUE BELL FOODS LIMITED

Company Registration Number:
07537614 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

Page 1

BLUE BELL FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

BLUE BELL FOODS LIMITED

Company Information

for the Period Ended 30 June 2019




Registered office: 64
Wolsey Road
Northwood
Middlesex
HA6 2EH
Company Registration Number: 07537614 (England and Wales)

Page 3

BLUE BELL FOODS LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
£
2018
£
Fixed assets
Tangible assets: 4 86,376 113,427
Total fixed assets: 86,376 113,427
Current assets
Stocks: 7,388 8,340
Debtors: 0 2,883
Cash at bank and in hand: 30,764 30,898
Total current assets: 38,152 42,121
Prepayments and accrued income: 67,046 65,338
Creditors: amounts falling due within one year: ( 167,618 ) ( 206,933 )
Net current assets (liabilities): ( 62,420 ) ( 99,474 )
Total assets less current liabilities: 23,956 13,953
Accruals and deferred income: ( 74,350 ) ( 26,166 )
Total net assets (liabilities): ( 50,394 ) ( 12,213 )

The notes form part of these financial statements

Page 4

BLUE BELL FOODS LIMITED

Balance sheet continued

As at 30 June 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 50,395 ) ( 12,214 )
Shareholders funds: ( 50,394 ) ( 12,213 )

For the year ending 30 June 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: Aly Janmohamed
Status: Director

The notes form part of these financial statements

Page 5

BLUE BELL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

BLUE BELL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Employees


    2019
    2018
    Average number of employees during the period 14 15

Page 7

BLUE BELL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 3. Off balance sheet disclosure

    No

Page 8

BLUE BELL FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Tangible Assets

Total
Cost £
At 01 July 2018 303,417
Additions 3,607
Disposals -
Revaluations -
Transfers -
At 30 June 2019 307,024
Depreciation
At 01 July 2018 189,990
Charge for year 30,658
On disposals -
Other adjustments -
At 30 June 2019 220,648
Net book value
At 30 June 2019 86,376
At 30 June 2018 113,427

Page 9