BD Wholesale Meats (South Birmingham) Ltd,Ltd - Accounts

BD WHOLESALE MEATS (SOUTH BIRMINGHAM) LTD - Company Information

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BD Wholesale Meats (South Birmingham) Ltd

For the year ended 30 April 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 09019699

Contents Page

BD Wholesale Meats (South Birmingham) Ltd

For the year ended 30 April 2016

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

BD Wholesale Meats (South Birmingham) Ltd

Accountants' Report

For the year ended 30 April 2016

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Vickers Reynolds & Co (Stourbridge) Ltd

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Abbreviated Balance Sheet

BD Wholesale Meats (South Birmingham) Ltd

As at 30 April 2016

09019699

Registered Number :

2016

Notes

2015

Fixed assets

Tangible assets

20,617

Current assets

Stocks

2,642

3,081

Debtors

5,210

1,684

Cash at bank and in hand

24,970

2,339

29,735

10,191

Creditors: amounts falling due within one year

(15,724)

(14,324)

(5,533)

15,411

Net current assets

Total assets less current liabilities

36,028

15,084

Creditors: amounts falling due after more than one year

(13,200)

22,828

Net assets

1,884

Capital and reserves

Called up share capital

100

Profit and loss account

22,728

1,784

22,828

1,884

Shareholders funds

For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 19 August 2016

David Bolton Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

BD Wholesale Meats (South Birmingham) Ltd

For the year ended 30 April 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

20,617

At 01 May 2015

At 30 April 2016

20,617

Net book values

At 30 April 2016

20,617

At 30 April 2015

2015

2016

3 Creditors due after more than one year

13,200

Bank loans and overdraft

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Notes to the Abbreviated Financial Statements

BD Wholesale Meats (South Birmingham) Ltd

For the year ended 30 April 2016

4 Share capital

Allotted called up and fully paid

2016

2015

100 Class A shares of £1.00 each

100

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