Abbreviated Company Accounts - NETTLEBED CREAMERY LIMITED

NETTLEBED CREAMERY LIMITED - Company Information

08494448 NETTLEBED CREAMERY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08494448 2015-05-01 2016-04-30 08494448 2016-04-30 08494448 2015-04-30 08494448 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08494448 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08494448

NETTLEBED CREAMERY LIMITED

Abbreviated Accounts

30 April 2016

NETTLEBED CREAMERY LIMITED Registered Number 08494448

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	421,406	430,909
		421,406	430,909
Current assets
Debtors		1,528	31,211
Cash at bank and in hand		13,063	22,481
		14,591	53,692
Creditors: amounts falling due within one year		(690,464)	(633,753)
Net current assets (liabilities)		(675,873)	(580,061)
Total assets less current liabilities		(254,467)	(149,152)
Total net assets (liabilities)		(254,467)	(149,152)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(254,567)	(149,252)
Shareholders' funds		(254,467)	(149,152)

For the year ending 30 April 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 31 January 2017

And signed on their behalf by:
R Grimond, Director

NETTLEBED CREAMERY LIMITED Registered Number 08494448

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect to services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Leasehold improvements 7% straight line
Plant and machinery 7% straight line
Office equipment 7% straight line
Motor vehicles 10% straight line

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 May 2015	463,546
Additions	23,134
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	486,680
Depreciation
At 1 May 2015	32,637
Charge for the year	32,637
On disposals	-
At 30 April 2016	65,274
Net book values
At 30 April 2016	421,406
At 30 April 2015	430,909

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

	2016 £	2015 £
10,000 Ordinary shares of £0.01 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Ms R Grimond
Description of the transaction:	Director's loan
Balance at 1 May 2015:	£ 591,818
Advances or credits made:	£ 95,076
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 686,894