Abbreviated Company Accounts - D & M MEATS LIMITED

D & M MEATS LIMITED - Company Information

Registered Number 08651470

D & M MEATS LIMITED

Abbreviated Accounts

31 August 2015

D & M MEATS LIMITED Registered Number 08651470

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	16,000	18,000
Tangible assets	3	80,442	104,380
		96,442	122,380
Current assets
Stocks		69,502	52,500
Debtors		12,239	12,794
Cash at bank and in hand		54,321	11,465
		136,062	76,759
Creditors: amounts falling due within one year		(217,859)	(174,738)
Net current assets (liabilities)		(81,797)	(97,979)
Total assets less current liabilities		14,645	24,401
Creditors: amounts falling due after more than one year		(14,340)	(21,383)
Total net assets (liabilities)		305	3,018
Capital and reserves
Called up share capital		2	2
Profit and loss account		303	3,016
Shareholders' funds		305	3,018

For the year ending 31 August 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 12 February 2016

And signed on their behalf by:
M Jacob, Director

D & M MEATS LIMITED Registered Number 08651470

Notes to the Abbreviated Accounts for the period ended 31 August 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 April 2008.

2Intangible fixed assets

	£
Cost
At 1 September 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	20,000
Amortisation
At 1 September 2014	2,000
Charge for the year	2,000
On disposals	-
At 31 August 2015	4,000
Net book values
At 31 August 2015	16,000
At 31 August 2014	18,000

3Tangible fixed assets

	£
Cost
At 1 September 2014	139,173
Additions	25,916
Disposals	(30,719)
Revaluations	-
Transfers	-
At 31 August 2015	134,370
Depreciation
At 1 September 2014	34,793
Charge for the year	26,815
On disposals	(7,680)
At 31 August 2015	53,928
Net book values
At 31 August 2015	80,442
At 31 August 2014	104,380