Abbreviated Company Accounts - PRIME CUT BUTCHERS LTD

PRIME CUT BUTCHERS LTD - Company Information

07111681 PRIME CUT BUTCHERS LTD 2015-12-30 false 2014-12-31 2015-12-30 true 07111681 2014-12-31 2015-12-30 07111681 2015-12-30 07111681 2014-12-30 07111681 uk-gaap-cd-bus:Director1 2014-12-31 2015-12-30 07111681 uk-gaap-cd-bus:Director2 2014-12-31 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-30 iso4217:GBP shares

Registered Number 07111681

PRIME CUT BUTCHERS LTD

Abbreviated Accounts

30 December 2015

PRIME CUT BUTCHERS LTD Registered Number 07111681

Abbreviated Balance Sheet as at 30 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	345,757	304,572
		345,757	304,572
Current assets
Stocks		79,188	85,744
Debtors		732,053	552,343
Cash at bank and in hand		6,066	-
		817,307	638,087
Creditors: amounts falling due within one year		(313,895)	(325,069)
Net current assets (liabilities)		503,412	313,018
Total assets less current liabilities		849,169	617,590
Creditors: amounts falling due after more than one year		(176,423)	(170,526)
Total net assets (liabilities)		672,746	447,064
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		672,745	447,063
Shareholders' funds		672,746	447,064

For the year ending 30 December 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 26 September 2016

And signed on their behalf by:
Moses Moskowits, Director

PRIME CUT BUTCHERS LTD Registered Number 07111681

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

2Tangible fixed assets

	£
Cost
At 31 December 2014	409,325
Additions	106,598
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2015	515,923
Depreciation
At 31 December 2014	104,753
Charge for the year	65,413
On disposals	-
At 30 December 2015	170,166
Net book values
At 30 December 2015	345,757
At 30 December 2014	304,572

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery reducing balance 15%
Fixtures and Fittings reducing balance 15%
Equipment reducing balance 25%
Motor Cars reducing balance 25%

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

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