Abbreviated Company Accounts - LA BELLE BOUCHERIE LIMITED

LA BELLE BOUCHERIE LIMITED - Company Information

03464329 LA BELLE BOUCHERIE LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 03464329 2014-12-01 2015-11-30 03464329 2015-11-30 03464329 2014-11-30 03464329 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 03464329 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 03464329

LA BELLE BOUCHERIE LIMITED

Abbreviated Accounts

30 November 2015

LA BELLE BOUCHERIE LIMITED Registered Number 03464329

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,344	11,126
		8,344	11,126
Current assets
Stocks		30,076	37,028
Debtors		11,679	6,412
Cash at bank and in hand		88,301	63,605
		130,056	107,045
Creditors: amounts falling due within one year		(39,172)	(33,482)
Net current assets (liabilities)		90,884	73,563
Total assets less current liabilities		99,228	84,689
Total net assets (liabilities)		99,228	84,689
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		99,226	84,687
Shareholders' funds		99,228	84,689

For the year ending 30 November 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 20 August 2016

And signed on their behalf by:
MR RACHID RAHIM, Director

LA BELLE BOUCHERIE LIMITED Registered Number 03464329

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Plant & Machinery - 25% Reducing Balance Basis
Fixtures & Fittings - 25% Reducing Balance Basis
Motor Vehicles - 25% Reducing Balance Basis
Equipment - 25% Reducing Balance Basis

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the
scheme are held separately from those of the company. The annual contributions payable are
charged to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 December 2014	68,586
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	68,586
Depreciation
At 1 December 2014	57,460
Charge for the year	2,782
On disposals	-
At 30 November 2015	60,242
Net book values
At 30 November 2015	8,344
At 30 November 2014	11,126

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2