Abbreviated Company Accounts - CJ'S BUTTER UK LIMITED

CJ'S BUTTER UK LIMITED - Company Information

SC473364 CJ'S BUTTER UK LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true SC473364 2015-04-01 2016-03-31 SC473364 2016-03-31 SC473364 2015-03-31 SC473364 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC473364 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC473364

CJ'S BUTTER UK LIMITED

Abbreviated Accounts

31 March 2016

CJ'S BUTTER UK LIMITED Registered Number SC473364

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	90	-
		90	-
Current assets
Stocks		600	-
Cash at bank and in hand		1,047	2
		1,647	2
Creditors: amounts falling due within one year		(2,254)	-
Net current assets (liabilities)		(607)	2
Total assets less current liabilities		(517)	2
Total net assets (liabilities)		(517)	2
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(519)	-
Shareholders' funds		(517)	2

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 21 December 2016

And signed on their behalf by:
JOANNE WALLACE, Director
STUART WALLACE, Director

CJ'S BUTTER UK LIMITED Registered Number SC473364

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 January 2015).

Turnover policy
Turnover is recognised as the revenue resulting from exchange transactions under which the company supplies to its customers the goods and services it is in business to provide.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings & Equipment - 33% straight line

Other accounting policies
Stock:
Stock is valued at the lower of cost and net realisable value.

Going Concern:
The company's balance sheet contains a deficit in funds of £(517) at the year end date. The company is therefore dependent upon the provision of financing from its shareholders and directors to remain in operation.

2Tangible fixed assets

	£
Cost
At 1 April 2015	0
Additions	135
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	135
Depreciation
At 1 April 2015	0
Charge for the year	45
On disposals	-
At 31 March 2016	45
Net book values
At 31 March 2016	90
At 31 March 2015	0

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	STUART WALLACE
Description of the transaction:	GENERAL LOAN FUNDING PROVIDED TO THE COMPANY
Balance at 1 April 2015:	£ 0
Advances or credits made:	£ 1,714
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 1,714

Directors' benefits: advances, credit and guarantees.
During the year under review no advances, credit or guarantees were granted by the company either to, or on behalf of, the directors.