B P Catering Limited - Abbreviated accounts 16.1

B P Catering Limited - Abbreviated accounts 16.1

B P CATERING LIMITED - Company Information

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REGISTERED NUMBER: 09536961 (England and Wales)















Abbreviated Accounts

for the Period 10 April 2015 to 31 January 2016

for

B P Catering Limited

B P Catering Limited (Registered number: 09536961)






Contents of the Abbreviated Accounts
for the Period 10 April 2015 to 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

B P Catering Limited

Company Information
for the Period 10 April 2015 to 31 January 2016







DIRECTOR: P T Collins





REGISTERED OFFICE: Unit 6
Heritage Business Centre
Derby Road
Belper
Derbyshire
DE56 1SW





REGISTERED NUMBER: 09536961 (England and Wales)
Page 1
B P Catering Limited (Registered number: 09536961)

Abbreviated Balance Sheet
31 January 2016

Notes £   
CURRENT ASSETS
Stocks 750
Debtors 5,088
Cash at bank and in hand 799
6,637
CREDITORS
Amounts falling due within one year 5,244
NET CURRENT ASSETS 1,393
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,393

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account 1,392
SHAREHOLDERS' FUNDS 1,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 October 2016 and were signed by:





P T Collins - Director


The notes form part of these abbreviated accounts

Page 2
B P Catering Limited (Registered number: 09536961)

Notes to the Abbreviated Accounts
for the Period 10 April 2015 to 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1.00 1

1 Ordinary share of £1.00 was issued during the period for cash of £ 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director, Mr PT Collins, withdrew funds from and introduced funds to the company by way
of a directors loan account. At the year end the company owed the director £3,754 and this figure is included in
creditors.

Page 3