Accounts filed on 30-06-2015

Accounts filed on 30-06-2015

BLUE BELL FOODS LIMITED - Company Information

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BLUE BELL FOODS LIMITED

Company Registration Number:
07537614 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

BLUE BELL FOODS LIMITED

Abbreviated Balance sheet

As at 30 June 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 176,466 204,210
Total fixed assets: 176,466 204,210
Current assets
Stocks: 6,364 6,588
Debtors: 123,897 127,181
Cash at bank and in hand: 52,340 51,911
Total current assets: 182,601 185,680
Creditors: amounts falling due within one year: ( 353,555 ) ( 399,289 )
Net current assets (liabilities): ( 170,954 ) ( 213,609 )
Total assets less current liabilities: 5,512 ( 9,399 )
Total net assets (liabilities): 5,512 ( 9,399 )

The notes form part of these financial statements

BLUE BELL FOODS LIMITED

Balance sheet continued

As at 30 June 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 5,511 ( 9,400 )
Shareholders funds: 5,512 ( 9,399 )

For the year ending 30 June 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 April 2008).

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Aly Janmohamed
Status: Director

The notes form part of these financial statements

BLUE BELL FOODS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 10% straight line. Expenditure on leasehold property 10% straight line.

    Other accounting policies

    Stocks policy
    Stock has been valued at the lower of cost and net realisable value.

BLUE BELL FOODS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 2. Tangible assets

    Total
    Cost £
    01 July 2014: 277,450
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2015: 277,450
    Depreciation
    01 July 2014: 73,240
    Charge for year: 27,744
    On disposals: 0
    Other adjustments: 0
    30 June 2015: 100,984
    Net book value
    30 June 2015: 176,466
    30 June 2014: 204,210

BLUE BELL FOODS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1