Abbreviated Company Accounts - MASTER BUTCHERS ( EPSOM ) LIMITED

MASTER BUTCHERS ( EPSOM ) LIMITED - Company Information

07706949 MASTER BUTCHERS ( EPSOM ) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07706949 2014-04-01 2015-03-31 07706949 2015-03-31 07706949 2014-03-31 07706949 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07706949 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07706949

MASTER BUTCHERS ( EPSOM ) LIMITED

Abbreviated Accounts

31 March 2015

MASTER BUTCHERS ( EPSOM ) LIMITED Registered Number 07706949

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,424	36,479
		33,424	36,479
Current assets
Stocks		4,403	1,984
Debtors	3	4,682	8,489
Cash at bank and in hand		25,270	23,745
		34,355	34,218
Creditors: amounts falling due within one year	4	(53,697)	(60,240)
Net current assets (liabilities)		(19,342)	(26,022)
Total assets less current liabilities		14,082	10,457
Total net assets (liabilities)		14,082	10,457
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		14,080	10,455
Shareholders' funds		14,082	10,457

For the year ending 31 March 2015 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 3 June 2015

And signed on their behalf by:
P Sawyer, Director

MASTER BUTCHERS ( EPSOM ) LIMITED Registered Number 07706949

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax, of goods provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short leasehold improvements over term of lease
Plant and machinery over ternm of lease

2Tangible fixed assets

	£
Cost
At 1 April 2014	45,624
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	45,624
Depreciation
At 1 April 2014	9,145
Charge for the year	3,055
On disposals	-
At 31 March 2015	12,200
Net book values
At 31 March 2015	33,424
At 31 March 2014	36,479

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	4,682	8,489

4Creditors

	2015 £	2014 £
Secured Debts	53,697	60,240

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2