Abbreviated Company Accounts - H&M BEST MEAT LTD

Abbreviated Company Accounts - H&M BEST MEAT LTD

H&M BEST MEAT LTD - Company Information

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Registered Number 08517891

H&M BEST MEAT LTD

Abbreviated Accounts

31 March 2016

H&M BEST MEAT LTD Registered Number 08517891

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,120 2,838
2,120 2,838
Current assets
Stocks 3,750 5,000
Debtors 3,453 23
Cash at bank and in hand 16,503 1,400
23,706 6,423
Creditors: amounts falling due within one year (8,463) (1,154)
Net current assets (liabilities) 15,243 5,269
Total assets less current liabilities 17,363 8,107
Total net assets (liabilities) 17,363 8,107
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,263 8,007
Shareholders' funds 17,363 8,107
  • 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 15 June 2016

And signed on their behalf by:
GURSEL OZTAS, Director

H&M BEST MEAT LTD Registered Number 08517891

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 3,894
Additions 2,650
Disposals (2,838)
Revaluations -
Transfers -
At 31 March 2016 3,706
Depreciation
At 1 April 2015 1,056
Charge for the year 530
On disposals -
At 31 March 2016 1,586
Net book values
At 31 March 2016 2,120
At 31 March 2015 2,838