BPK Food Equipment Limited - Abbreviated accounts 16.3
BPK Food Equipment Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
| for |
| BPK Food Equipment Limited |
| Previously known as |
| Bluepack Packaging Limited |
| BPK Food Equipment Limited (Registered number: 08899673) |
| Previously known as Bluepack Packaging Limited |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 April 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| BPK Food Equipment Limited |
| Previously known as Bluepack Packaging Limited |
| Company Information |
| for the Year Ended 30 April 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BPK Food Equipment Limited (Registered number: 08899673) |
| Previously known as Bluepack Packaging Limited |
| Abbreviated Balance Sheet |
| 30 April 2016 |
| 30.4.16 | 30.4.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| BPK Food Equipment Limited (Registered number: 08899673) |
| Previously known as Bluepack Packaging Limited |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 April 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
| small company. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service |
| contracts where turnover is recognised when the company obtains the right to consideration. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Foreign currencies |
| The financial statements of the company are presented in Sterling, its functional currency.Assets and liabilities in |
| foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. |
| Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of |
| transaction. Exchange differences are taken into account in arriving at the operating result. |
| Non-monetary items measured at historical cost denominated in other currencies are not retranslated. Gains and |
| losses arising on retranslation are included in the profit and loss account. |
| Going concern |
| These financial statements have been prepared on the going concern basis, on the understanding that the |
| shareholders and group companies will continue to financially support the company. No adjustments have been |
| made in these financial statements which may be necessary if the company could not continue as a going concern. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 May 2015 |
| and 30 April 2016 | 370,892 |
| NET BOOK VALUE |
| At 30 April 2016 |
| At 30 April 2015 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Country of incorporation: Italy |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| BPK Food Equipment Limited (Registered number: 08899673) |
| Previously known as Bluepack Packaging Limited |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 April 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
| value: | £ | £ |
| Ordinary | £1 |