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2014-12-01
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07428138
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uk-bus:Director1
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iso4217:GBP
| Blackstocks Foods Limited |
For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07428138
2
Blackstocks Foods Limited
For the year ended 30 November 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Blackstocks Foods Limited
2015
2014
2
68,945
78,145
68,945
78,145
1,750
1,750
9,811
4,684
104,658
28,337
111,092
39,898
| Creditors: amounts falling due within one year |
(40,515)
(59,820)
(617)
51,272
Net current assets
| Total assets less current liabilities |
120,217
77,528
| Creditors: amounts falling due after more than one year |
(18,428)
(20,653)
(8,732)
(9,462)
| Provisions for liabilities |
90,832
Net assets
49,638
2
3
2
90,830
49,636
90,832
49,638
Shareholders funds
| For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 29 March 2016 |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Blackstocks Foods Limited
For the year ended 30 November 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.Deferred tax assets are only recognised if it is more likely than not that they will be recovered either against future taxable profits or against the reversal of other deferred tax liabilities. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Blackstocks Foods Limited
For the year ended 30 November 2015
90,894
760
91,654
12,749
9,960
Charge for year
22,709
68,945
78,145
| Allotted called up and fully paid |
2015
2014
| 2 Class A shares of £1.00 each |
2
2
2
2
3 of 3
