Brenda's Chippie Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04460442 (England and Wales)

BRENDA'S CHIPPIE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTOR:

B C Blyth

SECRETARY:

A Hargreaves

REGISTERED OFFICE:

28 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

REGISTERED NUMBER:

04460442 (England and Wales)

ACCOUNTANTS:

Weaver Wroot

28 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

FIXED ASSETS

Tangible assets

2

2,085

1,286

CURRENT ASSETS

Stocks

889

872

Debtors

1,608

1,590

Cash at bank and in hand

12,747

9,281

15,244

11,743

CREDITORS

Amounts falling due within one year

32,323

28,332

NET CURRENT LIABILITIES

(17,079

)

(16,589

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,994

)

(15,303

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(14,995

)

(15,304

)

SHAREHOLDERS' FUNDS

(14,994

)

(15,303

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3rd March 2017 and were signed by:

B C Blyth - Director

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).

Turnover

Turnover consists of income generated from the company's principal activity, as disclosed in the director's report.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st August 2015

3,055

Additions

1,010

At 31st July 2016

4,065

DEPRECIATION

At 1st August 2015

1,769

Charge for year

211

At 31st July 2016

1,980

NET BOOK VALUE

At 31st July 2016

2,085

At 31st July 2015

1,286

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

4.	ULTIMATE CONTROLLING PARTY

Throughout the year the company was controlled by Mrs B Blyth the sole director and shareholder.

5.	GOING CONCERN

At the year end there was a net deficiency of assets on the balance sheet amounting to £14,995 (2015: £15,304).

The continuation of the company's activities is dependant upon the continued support of the director. The director

has indicated that they will continue to offer support to the company for the foreseeable future.