Abbreviated Company Accounts - BUTLERS FINE FOODS & PROVISIONS LIMITED

BUTLERS FINE FOODS & PROVISIONS LIMITED - Company Information

08889811 BUTLERS FINE FOODS & PROVISIONS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08889811 2015-03-01 2016-02-28 08889811 2016-02-28 08889811 2015-02-28 08889811 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08889811 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08889811

BUTLERS FINE FOODS & PROVISIONS LIMITED

Abbreviated Accounts

28 February 2016

BUTLERS FINE FOODS & PROVISIONS LIMITED Registered Number 08889811

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	645,538	-
		645,538	-
Current assets
Stocks		52,555	-
Debtors		142,567	1
Cash at bank and in hand		148,413	-
		343,535	1
Creditors: amounts falling due within one year		(882,966)	0
Net current assets (liabilities)		(539,431)	1
Total assets less current liabilities		106,107	1
Creditors: amounts falling due after more than one year		(200,000)	0
Total net assets (liabilities)		(93,893)	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(93,894)	0
Shareholders' funds		(93,893)	1

For the year ending 28 February 2016 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 25 November 2016

And signed on their behalf by:
Zuhra Abdul Basir, Director

BUTLERS FINE FOODS & PROVISIONS LIMITED Registered Number 08889811

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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
Turnover represents amounts receivable for sales net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Fixtures, fittings & equipment 25% on straight line

2Tangible fixed assets

	£
Cost
At 1 March 2015	0
Additions	703,146
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	703,146
Depreciation
At 1 March 2015	0
Charge for the year	57,608
On disposals	-
At 28 February 2016	57,608
Net book values
At 28 February 2016	645,538
At 28 February 2015	0

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1