| Bon Appetit (Buxton) Limited |
| Registered number: |
04485465 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
326 |
|
|
434 |
|
| Current assets |
| Stocks |
|
|
3,385 |
|
|
3,784 |
| Debtors |
|
|
2,174 |
|
|
5,002 |
| Cash at bank and in hand |
|
|
332 |
|
|
1,765 |
|
|
|
5,891 |
|
|
10,551 |
|
| Creditors: amounts falling due within one year |
|
|
(1,511) |
|
|
(1,914) |
|
| Net current assets |
|
|
|
4,380 |
|
|
8,638 |
|
| Net assets |
|
|
|
4,706 |
|
|
9,072 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
4,606 |
|
|
8,972 |
|
| Shareholders' funds |
|
|
|
4,706 |
|
|
9,072 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Ms E Hallows |
| Director |
| Approved by the board on 14 December 2016 |
|
| Bon Appetit (Buxton) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings & equipment |
25% pa |
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value excluding value added tax. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
9,618 |
|
At 31 March 2016 |
9,618 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
9,184 |
|
Charge for the year |
108 |
|
At 31 March 2016 |
9,292 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
326 |
|
At 31 March 2015 |
434 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
80 |
|
80 |
|
80 |
|
A Ordinary shares |
£1 each |
|
10 |
|
10 |
|
10 |
|
B Ordinary shares |
£1 each |
|
10 |
|
10 |
|
10 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
