Abbreviated Company Accounts - LA BELLE BOUCHERIE LIMITED

LA BELLE BOUCHERIE LIMITED - Company Information

03464329 LA BELLE BOUCHERIE LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 03464329 2012-12-01 2013-11-30 03464329 2013-11-30 03464329 2012-11-30 03464329 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 03464329 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 03464329

LA BELLE BOUCHERIE LIMITED

Abbreviated Accounts

30 November 2013

LA BELLE BOUCHERIE LIMITED Registered Number 03464329

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	11,109	9,293
		11,109	9,293
Current assets
Stocks		45,736	44,567
Debtors		6,054	5,215
Cash at bank and in hand		79,291	101,318
		131,081	151,100
Creditors: amounts falling due within one year		(38,450)	(56,181)
Net current assets (liabilities)		92,631	94,919
Total assets less current liabilities		103,740	104,212
Total net assets (liabilities)		103,740	104,212
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		103,738	104,210
Shareholders' funds		103,740	104,212

For the year ending 30 November 2013 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 30 August 2014

And signed on their behalf by:
MR RACHID RAHIM, Director

LA BELLE BOUCHERIE LIMITED Registered Number 03464329

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Plant & Machinery - 25% Reducing Balance Basis
Fixtures & Fittings - 25% Reducing Balance Basis
Motor Vehicles - 25% Reducing Balance Basis
Equipment - 25% Reducing Balance Basis

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

Other accounting policies
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

2Tangible fixed assets

	£
Cost
At 1 December 2012	59,341
Additions	5,520
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	64,861
Depreciation
At 1 December 2012	50,048
Charge for the year	3,704
On disposals	-
At 30 November 2013	53,752
Net book values
At 30 November 2013	11,109
At 30 November 2012	9,293

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2