Abbreviated Company Accounts - BEST FOOD (UK) LIMITED

BEST FOOD (UK) LIMITED - Company Information

04983799 BEST FOOD (UK) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04983799 2014-01-01 2014-12-31 04983799 2014-12-31 04983799 2013-12-31 04983799 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04983799 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04983799

BEST FOOD (UK) LIMITED

Abbreviated Accounts

31 December 2014

BEST FOOD (UK) LIMITED Registered Number 04983799

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	497,829	498,600
		497,829	498,600
Current assets
Stocks		2,600	2,500
Cash at bank and in hand		17,504	21,424
		20,104	23,924
Creditors: amounts falling due within one year		(15,634)	(17,299)
Net current assets (liabilities)		4,470	6,625
Total assets less current liabilities		502,299	505,225
Creditors: amounts falling due after more than one year		(481,869)	(507,369)
Total net assets (liabilities)		20,430	(2,144)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		20,429	(2,145)
Shareholders' funds		20,430	(2,144)

For the year ending 31 December 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 28 September 2015

And signed on their behalf by:
W Q, Director

BEST FOOD (UK) LIMITED Registered Number 04983799

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Plant and machinery etc - 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	508,581
Additions	521
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	509,102
Depreciation
At 1 January 2014	9,981
Charge for the year	1,292
On disposals	-
At 31 December 2014	11,273
Net book values
At 31 December 2014	497,829
At 31 December 2013	498,600

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1