Bell House Foods Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04199575

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

BELL HOUSE FOODS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C J Botley

S C Botley

M J Botley

J C Bray

SECRETARY:

S C Botley

REGISTERED OFFICE:

Bell House

Bounds Cross

Biddenden

Ashford

Kent

TN27 8LD

REGISTERED NUMBER:

04199575

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

17 Hart Street

Maidstone

Kent

ME16 8RA

FIXED ASSETS

Tangible assets

2

47,710

42,792

CURRENT ASSETS

Stocks

67,290

39,850

Debtors

155,554

185,848

Cash at bank and in hand

102,595

101,915

325,439

327,613

CREDITORS

Amounts falling due within one year

111,620

190,578

NET CURRENT ASSETS

213,819

137,035

TOTAL ASSETS LESS CURRENT LIABILITIES

261,529

179,827

CREDITORS

Amounts falling due after more than one year

(10,769

)

(6,109

)

PROVISIONS FOR LIABILITIES

(7,298

)

(5,576

)

NET ASSETS

243,462

168,142

CAPITAL AND RESERVES

Called up share capital

3

50,000

50,000

Profit and loss account

193,462

118,142

SHAREHOLDERS' FUNDS

243,462

168,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 January 2016 and were signed on its behalf by:

S C Botley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property

-

10% on cost

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

341,124

Additions

31,218

Disposals

(23,115

)

At 30 April 2015

349,227

DEPRECIATION

At 1 May 2014

298,332

Charge for year

20,815

Eliminated on disposal

(17,630

)

At 30 April 2015

301,517

NET BOOK VALUE

At 30 April 2015

47,710

At 30 April 2014

42,792

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

50,000

Ordinary

£1

50,000

50,000

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount owed to the directors at the balance sheet date is shown in creditors falling due within one year.

The company operates from premises owned by Mr. and Mrs. C J Botley. The total rent charge for the year was

£19,200.