BAILEYS REAL FOOD LTD. Accounts filed on 31-03-2015

BAILEYS REAL FOOD LTD. - Company Information

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BAILEYS REAL FOOD LTD.

Company Registration Number:
06863872 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		SG Bailey






Registered office:		Unit 8 Coopers Place, Combe Lane
		Wormley

		Godalming
		Surrey
		GU8 5SZ




Company Registration Number:		06863872 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Current assets
Debtors:		-	2,427
Cash at bank and in hand:		2,211	-
Total current assets:		2,211	2,427
Creditors
Creditors: amounts falling due within one year	2	1,203	38,552
Net current assets (liabilities):		1,008	( 36,125 )
Total assets less current liabilities:		1,008	( 36,125 )
Creditors: amounts falling due after more than one year:	3	25,422	4,701
Total net assets (liabilities):		( 24,414 )	( 40,826 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Revaluation reserve:		40,213	40,213
Profit and Loss account:		( 64,727 )	( 81,139 )
Total shareholders funds:		( 24,414 )	( 40,826 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: SG Bailey
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements have been prepared under the historical cost accounting convention.

Turnover policy

Turnover comprises revenue receivable in the period excluding VAT.

Tangible fixed assets depreciation policy

Depreciation has been calculated on a straight-line basis over the estimated useful life of the fixed asset.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	-	5,135
Trade creditors:	1,173	28,533
Taxation and social security:	30	2,876
Accruals and deferred income:	-	2,008
Total:	1,203	38,552

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Bank loans and overdrafts:	-	4,230
Other creditors:	25,422	471
Total:	25,422	4,701

Other creditors includes £22,004 loans from directors.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

BAILEYS REAL FOOD LTD. Accounts filed on 31-03-2015