Abbreviated Company Accounts - BRAYNE & PRICE FINE FOOD LIMITED

Abbreviated Company Accounts - BRAYNE & PRICE FINE FOOD LIMITED

BRAYNE & PRICE FINE FOOD LIMITED - Company Information

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Registered Number 06833960

BRAYNE & PRICE FINE FOOD LIMITED

Abbreviated Accounts

31 March 2016

BRAYNE & PRICE FINE FOOD LIMITED Registered Number 06833960

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 136,731 173,338
136,731 173,338
Current assets
Stocks 39,563 45,000
Debtors 121,467 103,884
Cash at bank and in hand 101,167 104,615
262,197 253,499
Creditors: amounts falling due within one year (367,984) (352,813)
Net current assets (liabilities) (105,787) (99,314)
Total assets less current liabilities 30,944 74,024
Total net assets (liabilities) 30,944 74,024
Capital and reserves
Called up share capital 100 100
Profit and loss account 30,844 73,924
Shareholders' funds 30,944 74,024
  • For the year ending 31 March 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 18 December 2016

And signed on their behalf by:
Colin Price, Director

BRAYNE & PRICE FINE FOOD LIMITED Registered Number 06833960

Notes to the Abbreviated Accounts for the period ended 31 March 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 goods and services net of VAT and trade discounts

2Tangible fixed assets
£
Cost
At 1 April 2015 324,300
Additions 1,202
Disposals -
Revaluations -
Transfers -
At 31 March 2016 325,502
Depreciation
At 1 April 2015 150,962
Charge for the year 37,809
On disposals -
At 31 March 2016 188,771
Net book values
At 31 March 2016 136,731
At 31 March 2015 173,338