Accounts Submission

Accounts Submission

BLUE BELL FOODS LIMITED - Company Information

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BLUE BELL FOODS LIMITED

Company Registration Number:
07537614 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

BLUE BELL FOODS LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 158,742 176,466
Total fixed assets: 158,742 176,466
Current assets
Stocks: 6,620 6,364
Debtors: 128,298 123,897
Cash at bank and in hand: 20,582 52,340
Total current assets: 155,500 182,601
Creditors: amounts falling due within one year: ( 311,370 ) ( 353,555 )
Net current assets (liabilities): ( 155,870 ) ( 170,954 )
Total assets less current liabilities: 2,872 5,512
Total net assets (liabilities): 2,872 5,512

The notes form part of these financial statements

BLUE BELL FOODS LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 2,871 5,511
Shareholders funds: 2,872 5,512

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 31 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Aly Hassanali Moleaina Janmohamed
Status: Director

The notes form part of these financial statements

BLUE BELL FOODS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their useful lives. Plant and machinery 10% straight line. Expenditure on leasehold property 10% straight line.

    Other accounting policies

    Stocks policy
    Stock is valued at the lower of cost and net realisable value.

BLUE BELL FOODS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 277,450
    Additions: 11,134
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 288,584
    Depreciation
    01 July 2015: 100,984
    Charge for year: 28,858
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 129,842
    Net book value
    30 June 2016: 158,742
    30 June 2015: 176,466

BLUE BELL FOODS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1