Bolham Hall Foods Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09431431 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 March 2015 to 31 March 2016

for

Bolham Hall Foods Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J F Watson

REGISTERED OFFICE:

5 Amelia Court

Retford

Nottinghamshire

DN22 7HJ

REGISTERED NUMBER:

09431431 (England and Wales)

ACCOUNTANTS:

Mill Accountancy Ltd

5 Amelia Court

Retford

Nottinghamshire

DN22 7HJ

FIXED ASSETS

Intangible assets

2

3,782

Tangible assets

3

3,322

7,104

CURRENT ASSETS

Stocks

4,390

Debtors

2,322

Cash at bank

2,130

8,842

CREDITORS

Amounts falling due within one year

36,769

NET CURRENT LIABILITIES

(27,927

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,823

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(20,824

)

SHAREHOLDERS' FUNDS

(20,823

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 8 November 2016 and were signed by:

Mr J F Watson - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

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

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,728

At 31 March 2016

4,728

AMORTISATION

Amortisation for period

946

At 31 March 2016

946

NET BOOK VALUE

At 31 March 2016

3,782

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,030

At 31 March 2016

4,030

DEPRECIATION

Charge for period

708

At 31 March 2016

708

NET BOOK VALUE

At 31 March 2016

3,322

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

5.	GOING CONCERN

Whilst the company has made trading losses in its first year the director supported the company financially. He

confirms that he will continue to do so and will not withdraw his funds unless all other creditors are paid.